Security

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Checklist for Third-Party Providers Ensure you are getting the level of service you expect.
Build a Data Privacy Program – Phase 3: Build the Privacy Roadmap This phase of the blueprint, Build a Data Privacy Program, will help you to prioritize initiatives based on a collective score that takes into account cost, effort,...
Security Operations Policy for Third-Party Outsourcing Ensure secure operations of information processing with regards to implementation of an external third party.
Third-Party Security Policy Charter Template Make sure you that your desire to outsource matches your organization's security mandate.
Service Risk Assessment Questionnaire Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, to assess the risk associated with purchasing a product or service.
Build a Vendor Security Assessment Service – Phase 2: Develop Assessment Methodology This phase of the blueprint, Build a Vendor Security Assessment Service, will help you develop procedures and tools to assess vendor risk.
EFAIL: Why You SHOULDN'T Remove PGP and SHOULD Manage Your Threat Models This PowerPoint deck summarizes the recently publicized OpenPGP and S/MIME vulnerability known as EFAIL and recommends actions that users can take to boost security.
Build a Vendor Security Assessment Service – Phases 1-3 This storyboard will help you build or improve your vendor security assessment service using a risk-based approach to maximize efficiency.
GDPR RACI Chart Assign responsibilities and deadlines for the GDPR compliance process.
Build a Vendor Security Assessment Service – Executive Brief Read this Executive Brief to understand why vendor security risk management is becoming an increasing concern for companies and regulators, and what you can do about it.

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