Интересный ресурс (английский) - библиотка шаблонов документов системы управления информационной безопасности в промышленности I-ISMS (Industrial Information Security Management System)
Plan
01 - Company Policy
02 - Scope Definition
03 - Implementation Plan
04 - Asset Register
05 - Risk Management Plan
06 - Risk Register
07 - Statement of Applicability
Do
01 - Guide to Inforsec Vulnerability Analysis
02 - Computer Vulnerability and Risk Analysis
03 - Risk Treatment Plan
04 - Security Controls Identification and Implementation
05 - Business Continuity Plan
06 - Metrics and Measurements
07 - Guide to Windows Hardening
08 - Guide to Windows Firewall Hardening
09 - Guiide to Device Hardening
10 - Guide to Windows Monitoring
11 - Computer Change History
Check
02 - Internal Audit Checklist
03 - Guide to Incident Handling
Act
This part is up to you...
https://nathanpocock.github.io/I-ISMS/