Governance, Risk & Compliance - Tools
Topics
Types of Content
CMMC Asset Inventory ToolA comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC. |
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CMMC Readiness Assessment ToolThis Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process. |
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Deepfake Threat Assessment ToolAn Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization. |
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Security Compliance Management ToolUse this tool to track your security compliance management framework and program. |
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AI Portfolio and Compliance Assessment ToolDiscover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance. |
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Security Risk Management RACI ToolUse this tool to document the roles and responsibilities of your security risk management activities. |
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Security Risk Tolerance Assessment ToolUse this tool to determine your organizational tolerance for security risk. |
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Security Risk Management Maturity Assessment ToolUse this tool to assess the current and target maturity of your security risk management program. |
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Security Threat and Risk Assessment ToolUse this tool to identify and assess security threats and risks against a system or application. |
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Generative AI Risk MapUse this tool to determine your data-security risks and recommended policy statements for using generative AI. |
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