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.

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.

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 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.

Subject Access Request (SAR) Registry Tool

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

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.

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...

Security Awareness and Training Metrics Tool

This tool will help you identify and select metrics for measuring the success of your security awareness and training program.
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