Security - Tools

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...

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...

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Information Security Requirements Gathering Tool

Align your security projects properly by clearly defining business needs, and customer/compliance obligations, as well as documenting scope, boundaries, and risk tolerance.

Information Security Pressure Analysis Tool

Security pressure posture analysis helps your organization assess your real security context and enables you to invest in the right security functions while balancing the...

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.

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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