Security - Tools

Privacy Analysis by Business Unit Tool

This tool provides a condensed privacy framework that focuses on tactical areas that affect business units.

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

Service Risk Assessment Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, to assess the risk associated with purchasing a product or service.

Vendor Security Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to develop a questionnaire for potential vendors to assess their...

Vendor Security Assessment Inventory

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to inventory vendors and the results of their security assessments.

Vendor Security Requirements Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to provide potential vendors with contractual requirements related...

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.

Control Framework Mapping Tool

This tool provides an easy cross-reference from Info-Tech's control framework to multiple NIST standard control frameworks.

Control Framework Mapping Reporting Tool

This tool generates reports based on mapping Info-Tech's control framework to multiple NIST standard control frameworks.

RBAC Implementation Workbook

Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.
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