Security Risk, Strategy & Governance - Tools

Security Governance Model Tool

This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.

Security Program Implementation Tool

The Security Program Implementation Tool will help you assess the current state of different security program components and plan program improvements.

Security Program Design Tool

The Security Program Design Tool will help you tailor the security program to what makes your organization unique to ensure business-alignment.

US Privacy Law Scope and Readiness Assessment Tool

This tool provides you with a checklist to start assessing the applicability and privacy compliance readiness level for the following privacy and data protection laws and...

Data Loss Prevention Strategy Planner

This tool helps you to identify and prioritize your data types and cloud environments and decide appropriate data loss prevention settings to protect that data.

Data Protection by Design Matrix

Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.

Information Security Awareness and Training Content Development Tool

This tool will help to identify content that should be covered by your security awareness and training program.

GDPR Initiative Prioritization Tool

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

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.

User Data Handling Requirements Tool

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