Security - Tools

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.

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.

Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Jurisdictional Risk Register and Heat Map Tool

Use this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk...

Zero Trust Protect Surface Mapping Tool

Use this tool to identify key protect surfaces and map them to business goals.

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.
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