Security - Tools

Zero Trust Program Gap Analysis Tool

Use this tool to perform a gap analysis between the organization's current implementation of zero trust controls and its desired target state and to build a roadmap to...

Zero Trust Candidate Solutions Selection Tool

Use this tool to identify and evaluate solutions for identified zero trust initiatives.

Zero Trust Progress Monitoring Tool

Use this tool to identify metrics to measure the progress and efficiency of the zero trust implementation.

Data Retention Schedule and Risk Identification Tool

Use this tool to determine your data retention schedule as well as high-risk data types and repositories

Data Retention RACI Tool

Complete this RACI matrix to determine your data retention roles and responsibilities.

Security Resources Planning Workbook

Use this tool to define your security team roles, FTE hours, security service portfolio, estimate service demand, and determine your overall resourcing needs

Security Policy Prioritization Tool

The Security Policy Prioritization Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement and Ease to Enforce.

Security Policy Assessment Tool

The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.

Security Compliance Management Tool

Use this tool to track your security compliance management framework and program.

Secure IT/OT Convergence Requirements Gathering Tool

Use this tool to map organizational goals to a secure IT/OT goals. This tool serves as a repository for information about the organization, compliance, and other factors...
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