Security - Tools | Info-Tech Research Group

An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.

This Excel tool gives you a comprehensive method to shortlist top vendor candidates.

An Excel-based workbook to identify your organization’s unique PaC context.

An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.

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

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

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.

Use this easily-customizable template to establish security requirements for engaging with vendors.

CLM & PKI Program RACI Chart An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.
PKI Vendor Evaluation Tool This Excel tool gives you a comprehensive method to shortlist top vendor candidates.
Policy-as-Code Value & Readiness Assessment Tool An Excel-based workbook to identify your organization’s unique PaC context.
Deepfake Threat Assessment Tool An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.
iSSDLC Capabilities Assessment Tool An Excel-based tool to develop your improvement plan across an intelligent Secure Software Development Lifecycle (iSSDLC).
Security Capability Assessment Workbook A detailed Excel workbook designed to help you understand where you stand with your security capabilities.
Service Risk Assessment Questionnaire Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.
Vendor Security Questionnaire Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.
Vendor Security Assessment Inventory This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.
Vendor Security Requirements Template Use this easily-customizable template to establish security requirements for engaging with vendors.

Security - Tools