Security - Tools

Security Strategy Gap Analysis Tool

Use the Security Strategy Gap Analysis Tool to conduct a comprehensive assessment of the current state of your program and identify improvement initiatives that address...

Security Requirements Gathering Tool

Use the Security Requirements Gathering Tool to identify the organizational goals and compliance obligations that shape your security strategy and define its scope.

Security Pressure Analysis Tool

Use the Security Pressure Analysis Tool to assess the security risks your organization faces, evaluate stakeholder attitudes to information security, and estimate their...

Cyber Insurance Controls Checklist

Use this tool to identify key security controls required by cyber insurance providers.

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 Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...

Privacy Analysis by Business Unit Tool

A condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit...

Data Privacy Program RACI Chart

Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure...

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Augmented Security Operations Readiness Assessment Tool

A 16-question diagnostic that evaluates your SOC across data, logic, workflow, and policy, and tells you whether to build your AI augmentation capability in-house or buy it...

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