Security Risk, Strategy & Governance - Tools
Topics
Types of Content
Information Security Awareness and Training Content Development ToolThis tool will help to identify content that should be covered by your security awareness and training program. |
|
Data Protection by Design IT Systems RecordUse this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems. |
|
Zero Trust Protect Surface Mapping ToolUse this tool to identify key protect surfaces and map them to business goals. |
|
Data Process Mapping Tool LiteUse 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 data... |
|
Security Training Campaign Development ToolThis tool will help you identify user groups within your organization and determine what the risk profile is of each group. It will help you prioritize security training... |
|
Data Privacy Program RACI ChartAssign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure... |
|
Security Certification Business Case ToolUse this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001. |
|
Security Certification Selection ToolUse this tool to determine whether your organization should consider SOC 2 or ISO 27001 certification to help manage customer expectations for information security. |
|
Security Awareness and Training Program Development ToolThis 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 Classification Scheme Selection ToolA concise set of questions used to determine what data classification scheme might be most appropriate for your organization. |
|
