Security
Topics
Types of Content
CISO Development Plan TemplateOnce you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps. |
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CISO Core Competency Evaluation ToolUse this tool to identify which competencies are most important to your organization, and what your current proficiency is in each competency. |
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CISO Stakeholder Management Strategy TemplateOnce you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each... |
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Project Charter and Status Update TemplateUse this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution. |
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Risk Costing ToolIt’s impossible to make intelligent decisions about risks without knowing what they’re worth. Use Info-Tech’s Risk Costing Tool to calculate the expected cost of IT’s... |
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Risk Event Action PlanIntegrate IT risk management with business risk management by creating a paper trail for key risks. |
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Risk ReportCreate a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior... |
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Risk Management Program ManualFormalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the... |
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IAM Use-Case Fit Assessment ToolThis tool asks a series of targeted questions that will help you determine the use-case scenarios that align with your organization's specific requirements for identity and... |
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IAM Procurement Project Charter TemplateEnsure proper project management and stakeholder support from the start of your project by properly planning and scoping your identity and access management solution. |
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