Governance, Risk & Compliance - Tools

Detect Shadow AI and Unauthorized AI Agents Planning Tool

An Excel tool that directly supports you in completing the three key phases of the framework’s methodology: 1) scoping, 2) detection planning, and 3) triage and response.

Cyber Insurance Controls Checklist

Use this tool to identify key security controls required by cyber insurance providers.

Data Protection Impact Assessment Tool

To 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.

Data Classification Scheme Selection Tool

A concise set of questions used to determine what data classification scheme might be most appropriate for your organization.

CMMC Asset Inventory Tool

A comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC.

CMMC Readiness Assessment Tool

This Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process.

Deepfake Threat Assessment Tool

An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.

Security Compliance Management Tool

Use this tool to track your security compliance management framework and program.

AI Portfolio and Compliance Assessment Tool

Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.

Security Risk Management Maturity Assessment Tool

Use this tool to assess the current and target maturity of your security risk management program.

Detect Shadow AI and Unauthorized AI Agents Planning Tool An Excel tool that directly supports you in completing the three key phases of the framework’s methodology: 1) scoping, 2) detection planning, and 3) triage and response.
Cyber Insurance Controls Checklist Use this tool to identify key security controls required by cyber insurance providers.
Data Protection Impact Assessment Tool To 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.
Data Classification Scheme Selection Tool A concise set of questions used to determine what data classification scheme might be most appropriate for your organization.
CMMC Asset Inventory Tool A comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC.
CMMC Readiness Assessment Tool This Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process.
Deepfake Threat Assessment Tool An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.
Security Compliance Management Tool Use this tool to track your security compliance management framework and program.
AI Portfolio and Compliance Assessment Tool Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.
Security Risk Management Maturity Assessment Tool Use this tool to assess the current and target maturity of your security risk management program.

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