Security Operations - Tools

RBAC Implementation Workbook

Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.

IAM Task Prioritization Tool

Use this tool to document and prioritize the tasks required to complete and implement the role-based access control model.

Data Classification Inventory Tool

Use this tool to track and classify corporate data. Gain insight on the location and security of various data and repositories to drive strategic security decisions.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

Data Discovery Interview Tracking Tool

Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.

Data Classification Metrics Tracking Tool

Use this tool to summarize important metrics in your organization.

Security Risk Register Tool

This tool will allow you to collect, analyze, and combine individual risks and view the aggregate level of risk within the organization, including how it compares to your...

Risk Tolerance Determination Tool

This tool helps you determine micro and macro risk tolerance levels to understand whether individual projects and collective organizational risk exposure are within...

Insourcing vs. Outsourcing Costing Tool

This tool will help you determine the costs of outsourcing and in-house options to determine potential cost savings from outsourcing.

MSSP Selection Tool

This tool will rank managed security service providers (MSSPs) based on the variables selected in order to determine which MSSP is the most valuable to your organization.
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