Security - Tools
Topics
Types of Content
Security Resources Planning WorkbookUse this tool to define your security team roles, FTE hours, security service portfolio, estimate service demand, and determine your overall resourcing needs |
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Data Retention Schedule and Risk Identification ToolUse this tool to determine your data retention schedule as well as high-risk data types and repositories |
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Data Retention RACI ToolComplete this RACI matrix to determine your data retention roles and responsibilities. |
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Zero Trust Protect Surface Mapping ToolUse this tool to identify key protect surfaces and map them to business goals. |
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Zero Trust Program Gap Analysis ToolUse this tool to perform a gap analysis between the organization's current implementation of zero trust controls and its desired target state and to build a roadmap to... |
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Zero Trust Candidate Solutions Selection ToolUse this tool to identify and evaluate solutions for identified zero trust initiatives. |
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Zero Trust Progress Monitoring ToolUse this tool to identify metrics to measure the progress and efficiency of the zero trust implementation. |
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Jurisdictional Risk Register and Heat Map ToolUse this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk... |
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Risk Register ToolUse this tool to help create a repository of risk events as they would apply to the organization. |
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Integrated Risk Maturity AssessmentUse this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program |
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