Security Risk, Strategy & Governance - Tools

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Data Protection by Design IT Systems Record

Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.

User Data Handling Requirements Tool

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

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 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 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...

GDPR Initiative Prioritization Tool

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

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,...

Security Risk Tolerance Assessment Tool

Use this tool to determine your organizational tolerance for security risk.

Data Process Mapping Tool Lite

Use the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal...
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