Security Risk, Strategy & Governance - Tools

Cyber Insurance Controls Checklist

Use this tool to identify key security controls required by cyber insurance providers.

Enterprise Threat Preparedness Workbook

Use the Enterprise Threat Preparedness Workbook to document your preparedness for each of the various attack tactics and techniques that an attacker may use. Choose the...

Privacy Readiness Assessment Tool

Use this tool to determine your privacy program's maturity and to identify any initiatives needed to close gaps and boost maturity in assessed areas.

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Jurisdictional Risk Register and Heat Map Tool

Use this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk...

Zero Trust Protect Surface Mapping Tool

Use this tool to identify key protect surfaces and map them to business goals.

Zero Trust Program Gap Analysis Tool

Use this tool to perform a gap analysis between the organization's current implementation of zero trust controls and its desired target state and to build a roadmap to...

Zero Trust Candidate Solutions Selection Tool

Use this tool to identify and evaluate solutions for identified zero trust initiatives.

Zero Trust Progress Monitoring Tool

Use this tool to identify metrics to measure the progress and efficiency of the zero trust implementation.
Visit our IT’s Moment: A Technology-First Solution for Uncertain Times Resource Center
Over 100 analysts waiting to take your call right now: +1 (703) 340 1171
GET HELP
Contact Us