Security - Tools

Service Risk Assessment Questionnaire

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Vendor Security Questionnaire

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

Vendor Security Assessment Inventory

This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.

Vendor Security Requirements Template

Use this easily-customizable template to establish security requirements for engaging with vendors.

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

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...

Cybersecurity Priorities Checklist Tool

This tool will help you filter out controls from a predefined list of primary, secondary, and tertiary priority domains and help you visualize a final list of initiatives...

Diagnostic Benchmarks: Security Business Satisfaction Report

Use Info-Tech's Diagnostic Benchmarks: Security Business Satisfaction Report Tool to compare your results against your peers.

Cyber Insurance Policy Comparison Tool

This tool will help you to score your prospective insurance policies based on their relative coverage and exclusions.
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