Security - Tools

Information Security Governance Model Tool

Use this tool to create a visual representation of your governance structure.

Business Goal Metrics Tracking Tool

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

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...

Cybersecurity Priorities Checklist Tool

This tool will help you filter out controls from a predefined list of primary, secondary, and tertiary priority domains and help you visualize a final list of initiatives...

Data Process Mapping Tool Lite

Use the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal...

Security Operations Roadmap Tool

This tool will help you systematically understand your current security state. This tool will show your perceived and actual level and your most and least mature security...

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 Operations RACI Tool

Assign responsibilities for the security operations process.

Ransomware Incident Management Maturity Assessment Tool

Use the Ransomware Incident Management Maturity Assessment Tool to define your current and target state, create gap initiatives to close the gap, and prioritize...
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