Security - Tools

Security Risk Management RACI Tool

Use this tool to document the roles and responsibilities of your security risk management activities.

Security Risk Tolerance Assessment Tool

Use this tool to determine your organizational tolerance for security risk.

Perimeterless Network Vendor Evaluation Tool

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

In-House vs. Outsourcing Decision-Making Tool

The In-House vs. Outsourcing Decision-Making Tool is designed to help organizations analyze the cost and risk management effectiveness for security capabilities with...

Security Governance and Management Challenge Analysis Tool

Use this tool to help you organize and prioritize your current security governance and management challenges.

Email Security Gateway Vendor Shortlist & Detailed Feature Analysis Tool

This worksheet allows enterprises to profile their email security gateway (ESG) requirements and generate a rank-ordered vendor shortlist from a fixed list of vendors....

Internal Controls Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.

Internal Controls Effectiveness Scorecard

The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...

Data Audit Scorecard

The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...

CISO Core Competency Evaluation Tool

Use this tool to identify which competencies are most important to your organization, and what your current proficiency is in each competency.
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