Security - Tools
Topics
Types of Content
Security Metrics Determination and Tracking ToolThis tool will help you determine your security program goals and develop a key performance indicators to measure your progress on those goals. |
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Privacy Analysis by Business Unit ToolA condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit... |
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Data Privacy Program RACI ChartAssign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure... |
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Data Process Mapping ToolLeverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes. |
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Cybersecurity Priorities Checklist ToolThis 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... |
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Data Process Mapping Tool LiteUse 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 data... |
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In-House vs. Outsourcing Decision-Making ToolThe In-House vs. Outsourcing Decision-Making Tool is designed to help organizations analyze the cost and risk management effectiveness for security capabilities with... |
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Security Operations RACI ToolAssign responsibilities for the security operations process. |
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Security Operations Roadmap ToolThis 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... |
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Data Protection by Design MatrixUse this matrix to track DPbD best practices across your IT systems, business processes, and application development. |
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