Security - Tools
Topics
Types of Content
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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Identity Security RACI ChartA best-of-breed template to help you document roles and responsibilities related to identity security. |
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Identity Security Architecture ToolA structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework. |
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Data Protection Impact Assessment ToolTo 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. |
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Privacy Metrics Determination and Tracking ToolThis tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals. |
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