Security - Tools

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...

Data Source Inventory Tool

The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.

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...

Email Security Gateway Financial Calculator

The manner in which an organization's email is cleaned and secured can either be an unnoticed cost or high value savings. A major security challenge faced by SMBs is...

Email Incident Event Analysis Tool

This tool develops visibility and measurability into the current status of your organization’s email. Knowing the key indicators of your email security effectiveness will...

ESG Requirements Gathering Tool

Too often, the determination of what security features an organization needs can become clouded by what is available. This tool assess your requirements based on the...

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....

Security Governance and Management Target State Framework and Gap Analysis

Use this tool to build your target state information security governance and management framework and conduct a gap analysis.

Security Governance and Management Implementation Roadmap

Use this tool to build a roadmap to help you reach your target state.
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