Security Risk, Strategy & Governance - Tools

Threat and Risk Assessment Tool

Use this tool to assess the threat and risk severity with any particular IT project or initiative.

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 risk tolerance level to guide future assessments and accurately identify unacceptable risks.

Risk Weighting Determination Tool

Use this tool to determine how impact and frequency ratings given to risks should be weighted.

Information Security Program Gap Analysis Tool

To enable an effective security program, all areas of security need to be evaluated closely to determine where the organization sits currently and where it needs to go to...

Privacy Framework Tool

This tool provides you with a privacy framework that can be used to structure your program. In addition, it provides prioritization activities to help build your roadmap.

Privacy Analysis by Business Unit Tool

This tool provides a condensed privacy framework that focuses on tactical areas that affect business units.

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

Technical Skills Workbook

Use this tool to evaluate the impact of different characteristics of skill needs and to decide how to acquire the skills.

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.
GET HELP Contact Us
×
VL Methodology