Security Risk, Strategy & Governance - Tools

Security Awareness and Training Program Development Tool

This tool will help you identify initiatives to develop your security awareness and training program. The tool focuses on four areas of initiatives: the fundamentals,...

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.

Security Awareness and Training Vendor Evaluation Tool

This tool will help you discover how the organization wants to evaluate vendors in this space. Once vendors have been contacted, the tool can be used to compare them...

Data Classification Verification Tool

This tool will help you verify the classification levels of your data by ensuring a balance of protection for sensitive data with limited cost and user friction.

Sample AI PIA for Microsoft Copilot

Introduce Gen AI across Microsoft business applications.

Security Certification Business Case Tool

Use this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001.

Security Certification Selection Tool

Use this tool to determine whether your organization should consider SOC 2 or ISO 27001 certification to help manage customer expectations for information security.

User Data Handling Requirements Tool

This tool will help you organize the data handling requirements for users throughout each phase of data's lifecycle.

Information Security Awareness and Training Content Development Tool

This tool will help to identify content that should be covered by your security awareness and training program.

Subject Access Request (SAR) Registry Tool

Use this tool as a starting point to track all types of subject access requests throughout the process.
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