Security - Tools

Security Service Workbook

A practical Excel-based template to help you describe your security service in its business context, align it to an impacted business service, and estimate costs.

Security Service Roadmap Tool

A comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality.

PKI/CLM Certificate Tracker

An Excel tool to inventory and monitor every digital certificate across your enterprise from issuance through renewal and revocation.

MDR Service Design Tool

An Excel template to define what you want in an MDR provider and clearly communicate those specific needs and requirements to one or multiple providers.

MDR Vendor Evaluation Workbook

An Excel template that supports informed provider selection by comparing responses from various MDR vendors in a quantitative method.

CMMC Asset Inventory Tool

A comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC.

CMMC Readiness Assessment Tool

This Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process.

CLM, PKI & PQC Maturity Checklist

An Excel tool to evaluate your organization’s PKI maturity and readiness for post-quantum cryptography (PQC).

CLM & PKI Program RACI Chart

An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.

PKI Vendor Evaluation Tool

This Excel tool gives you a comprehensive method to shortlist top vendor candidates.
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