Security - Tools

Integrate Physical Security and Information Security RACI Chart Tool

Use this tool to identify and understand the owners of various security integration steps across the organization. This RACI chart will help clearly define each area's...

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...

US Privacy Law Scope and Readiness Assessment Tool

This tool provides you with a checklist to start assessing the applicability and privacy compliance readiness level for the following privacy and data protection laws and...

Security Program Design Tool

The Security Program Design Tool will help you tailor the security program to what makes your organization unique to ensure business-alignment.

Security Program Implementation Tool

The Security Program Implementation Tool will help you assess the current state of different security program components and plan program improvements.

Security Governance Model Tool

This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.

Security Governance Model Templates

The purpose of this tool is to help you visualize your organization’s information security governance structure.

Digital Trust Score Assessment Tool

This tool designed to evaluate an organization's score and preparedness in establishing and maintaining digital trust.

Security Automation Workbook

Use this tool to step through the process of assessing your automation process maturity, and taking them through a series of gates that will determine your roadmap...

Generative AI Risk Map

Use this tool to determine your data-security risks and recommended policy statements for using generative AI.
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