Visitors Edition
Membership Help?
Need help? Our Trial Membership program will get you help on any IT project you're working on. You'll get access to our research, tools, advice and project help.
Start your free trial membership now:
Want to learn more about our membership options, pricing, or to get a product demo? Get in touch with one of our reps using an option below.
Trial Member Registration
Learn more About Info-Tech
Click to Chat

Tools

Refine By:
Refined by Risk Management Closebtnred
Sort By: Date ↓ | Likes

Controls Maturity Assessment and Roadmap Tool

There are numerous areas on which organizations can focus to improve controls and manage internal threats for compliance or risk mitigation...
  • 7
Spreadsheet

System Access Tracking Tool

A well governed access management process requires formal management approval for access to systems and physical access points. Use this tool to...
  • 8
Spreadsheet

Data Classification Guide

For enterprises to be able to properly retain and secure their information assets, they must first classify them to establish relative value....
  • 8
Spreadsheet

PCI DSS Roadmap and Checklist Tool

The payment card industry data security standards (PCI DSS) includes 12 domains and roughly 225 controls - keeping track of these controls can be...
  • 6
Spreadsheet

Succession Management Matrix

If you don't have a strategy for replacing those "irreplaceable" people in your IT department, you could be setting yourself up for disaster. A...
  • 6
Spreadsheet

Negotiation Strategy Selection Tool

One way that IT professionals can reduce costs is to negotiate for lower pricing with vendors. With a myriad of possible negotiation strategies...
  • 6
Spreadsheet

Web Site Legal Audit Checklist

Internet privacy, intellectual property and the security of online information collected have become a growing legal concern affecting...
  • 6
Spreadsheet

Return on Security Investment Calculator

Highly-critical assets may require some further investment before they can be disaster resilient. Document and justify expenditures necessary for...
  • 7
Spreadsheet

Security Policy Implementation Decision Guide

Assessing the impact of the changes outlined in the security policy allows the enterprise to determine the relative value of the changes enabling...
  • 6
Spreadsheet

Risk Management Spreadsheet

While enterprise risk management will likely be spearheaded by your CEO or CFO, it will have implications for the IT department. Use this...
  • 6
Spreadsheet