Security - Tools

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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.
Policy-as-Code Value & Readiness Assessment Tool An Excel-based workbook to identify your organization’s unique PaC context.
Deepfake Threat Assessment Tool An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.
iSSDLC Capabilities Assessment Tool An Excel-based tool to develop your improvement plan across an intelligent Secure Software Development Lifecycle (iSSDLC).
Security Capability Assessment Workbook A detailed Excel workbook designed to help you understand where you stand with your security capabilities.
Service Risk Assessment Questionnaire Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.
Vendor Security Questionnaire Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.
Vendor Security Assessment Inventory This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.