Security Risk, Strategy & Governance - Tools
Topics
Types of Content
Privacy Analysis by Business Unit ToolA condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit... |
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Data Protection Impact Assessment ToolTo 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. |
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Data Process Mapping ToolLeverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes. |
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Data Privacy Program RACI ChartAssign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure... |
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Privacy Framework ToolThe key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to... |
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Data Classification Scheme Selection ToolA concise set of questions used to determine what data classification scheme might be most appropriate for your organization. |
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Security Service Roadmap ToolA comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality. |
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Security Service WorkbookA practical Excel-based template to help you describe your security service in its business context, align it to an impacted business service, and estimate costs. |
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PKI/CLM Certificate TrackerAn Excel tool to inventory and monitor every digital certificate across your enterprise from issuance through renewal and revocation. |
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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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