Security Risk, Strategy & Governance - Tools

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GDPR RACI Chart Assign responsibilities and deadlines for the GDPR compliance process.
Data Classification Metrics Tracking Tool Use this tool to summarize important metrics in your organization.
Data Classification RACI Tool Assign responsibilities to your data classification program.
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 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.
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...
GDPR Initiative Prioritization Tool To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.
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.
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.