Security - Tools

Post-Incident Review Questions Tracking Tool

Use this template to help you determine the key questions that need to be answered at your post-incident review.

Data Classification Verification Tool

This tool will help you verify the classification levels of your data by ensuring a balance of protection for sensitive data with limited cost and user friction.

Subject Access Request (SAR) Registry Tool

Use this tool as a starting point to track all types of subject access requests throughout the process.

Data Protection Impact Assessment Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.

Information Security Awareness and Training Content Development Tool

This tool will help to identify content that should be covered by your security awareness and training program.

Security Incident Runbook Prioritization Tool

Prioritize the order in which the security incident runbooks will be developed based on the frequency and the impact of the potential incidents.

Resume Operations Information Security Pressure Analysis Tool

Use this tool in phase 1 of the Responsibly Resume IT Operations in the Office research to evaluate and better understand the organization's post-pandemic risk tolerance.

Mid-Pandemic IT Prioritization Tool

The Mid-Pandemic IT Prioritization Tool simplifies the long to-do list of transition tasks for your IT and InfoSec team to carry out. Identify, classify, and prioritize...

Security Incident Management Maturity Checklist ‒ Preliminary

Use this tool to help you quickly gauge your organization's current security incident management processes.

Business Goal Metrics Tracking Tool

Use this tool to help track and demonstrate the organizational goals your security program supports.
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