Tools

Data Security Matrix

Break down, assess, compare compliance frameworks, and identify gaps in the organization's data security landscape using the Data Security Matrix tool.

Security Employee Layoff Selection Tool

Use this tool to determine which employees should be selected for layoff and in which order of priority.

Security Cost Optimization Workbook

This tool will help you to work through your cost optimization decisions related to people, process, and technology.

IAM Initiative Tool

This tool will allow you to identify, document, prioritize, and roadmap initiatives for improving the organization's identity and access management practices.

Project Intake Classification Matrix

Use the Project Intake Classification Matrix as you triage requests to help you determine the amount of project intake process rigor that will be required.

During Negotiations Tool

This tool will help you manage three key aspects of active negotiations.

IT Category Plan

Use this tool to create your IT category plan. This tool will assist you in identifying and prioritizing your sourcing initiatives and negotiations with your IT vendors.

IT Category Plan Metrics

Use this tool to report the accomplishments of your IT category plan. This tool provides metrics to demonstrate the quantity of projects completed and their associated ROI.

Security M&A Due Diligence Tool

Use this tool to help define and track a due diligence workflow for managing cybersecurity during an M&A.

Requirements Gathering Playbook

Adapt this guide to document your requirements gathering process guidelines.
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