Security - Tools

Identity Security RACI Chart

A best-of-breed template to help you document roles and responsibilities related to identity security.

Identity Security Architecture Tool

A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.

Data Protection Impact Assessment Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

Privacy Readiness Assessment Tool

Use this tool to determine your privacy program's maturity and to identify any initiatives needed to close gaps and boost maturity in assessed areas.

Information Security Program Gap Analysis Tool

To enable an effective security program, all areas of security need to be evaluated closely to determine where the organization sits currently and where it needs to go to...

Enterprise Threat Preparedness Workbook

Use the Enterprise Threat Preparedness Workbook to document your preparedness for each of the various attack tactics and techniques that an attacker may use. Choose the...

Ransomware Readiness Maturity Assessment Tool

Use this tool to determine your ransomware readiness, identify specific areas that need improvement, and define baseline metrics for measuring and reporting progress.

Privacy and Security Business Alignment Tool

The Privacy and Security Business Alignment Tool is your repository for tracking the alignment of your business objectives, privacy and security enablers, and associated...

Microsoft 365/Office 365 Security Add-Ons Assessment Tool

Determine whether Microsoft's security products ought to be considered. Assess your overall sentiment, cost, effectiveness, and fit and posture.
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