Security - Tools

Data Process Mapping Tool Lite

Use the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal data...

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.

Security Metrics Determination and Tracking Tool

This tool will help you determine your security program goals and develop a key performance indicators to measure your progress on those goals.

KPI Development Worksheets

This tool will help you practice developing key performance indicators for various types of metrics based on your program's goals.

Diagnostic Benchmarks: Security Governance & Management Scorecard

Use Info-Tech's Diagnostic Benchmarks: Security Governance & Management Scorecard to compare your results against your peers.

Cloud Security Information Security Gap Analysis Tool

The Information Security Program Gap Analysis Tool will help you systematically understand your current security state.

Security M&A Due Diligence Tool

Use this tool to help define and track a due diligence workflow for managing cybersecurity during an M&A.

Security Employee Layoff Selection Tool

Use this tool to determine which employees should be selected for layoff and in which order of priority.

Security Cost Optimization Workbook

This tool will help you to work through your cost optimization decisions related to people, process, and technology.
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