Build Your Security Operations Program From the Ground Up – Phases 1-4

Use this blueprint to establish your security operations program with a threat collaboration environment.

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Endpoint Protection Request for Proposal

A request for proposal is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

Cloud Security CAGI Tool

The Cloud Security CAGI Tool follows a custom framework in which an organization's cloud risk profile is analyzed to produce unique recommendations.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Information Security Awareness and Training Appropriateness Tool

Use this tool to allow you to determine your organization's specific appropriateness for having a security awareness and training program.

SIEM Appropriateness Tool

This tool helps the enterprise determine whether a SIEM solution is appropriate for the organization.

Secure Cloud Usage Policy

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

Business Requirement Security Strategy Mapping Tool

Use this tool to map business and IT initiatives to specific security mitigation controls. This tool is a documentation and mapping support tool as part of your larger...

Hire or Develop a World-Class CISO – Phases 1-4

Use this blueprint to hire or develop a world-class CISO with the competencies that suit your specific organizational needs. Once you have identified the right candidate,...
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