Security Risk, Strategy & Governance - Tools

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.

Control Framework Mapping Tool

This tool provides an easy cross-reference from Info-Tech's control framework to multiple NIST standard control frameworks.

Control Framework Mapping Reporting Tool

This tool generates reports based on mapping Info-Tech's control framework to multiple NIST standard control frameworks.

GDPR Initiative Prioritization Tool

To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.

Security Architecture Recommendation Tool

This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...

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.

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.
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