Security - Tools

Perimeterless Network Vendor Evaluation Tool

This tool helps identify successful vendor candidates for shortlisting based on a unique, user-defined set of characteristics.

IAM Program Requirements Gathering Tool

Use this tool to document the overall business, security, and privacy requirements related to your identity and access management program.

IAM RACI

Use this tool to document the roles and responsibilities associated with managing identities and access in your organization.

IAM Program Gap Analysis Tool

Use this tool to conduct a comprehensive assessment of your IAM program and develop a roadmap toward your target state.

AI Portfolio and Compliance Assessment Tool

Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.

Zero Trust Implementation Planning Tool

A detailed workbook to help identify the current and target state of your security program.

Tabletop Rapid Needs Assessment

A tool designed to help you assess your requirements for tabletop planning.

Tabletop Scenario Generation Tool

A tool designed to help you leverage generative AI to produce realistic and relevant scenarios for a tabletop exercise.

Security Capability Assessment Workbook

A detailed Excel workbook designed to help you understand where you stand with your security capabilities.

iSSDLC Capabilities Assessment Tool

An Excel-based tool to develop your improvement plan across an intelligent Secure Software Development Lifecycle (iSSDLC).
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