Security Risk, Strategy & Governance - Tools
Topics
Types of Content
Zero Trust Candidate Solutions Selection ToolUse this tool to identify and evaluate solutions for identified zero trust initiatives. |
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Security Awareness and Training Vendor Evaluation ToolThis 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... |
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Data Classification Scheme Selection ToolA concise set of questions used to determine what data classification scheme might be most appropriate for your organization. |
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Security Service Roadmap ToolA comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality. |
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Security Service WorkbookA practical Excel-based template to help you describe your security service in its business context, align it to an impacted business service, and estimate costs. |
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PKI/CLM Certificate TrackerAn Excel tool to inventory and monitor every digital certificate across your enterprise from issuance through renewal and revocation. |
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CMMC Readiness Assessment ToolThis Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process. |
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CMMC Asset Inventory ToolA comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC. |
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PKI Vendor Evaluation ToolThis Excel tool gives you a comprehensive method to shortlist top vendor candidates. |
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CLM & PKI Program RACI ChartAn Excel tool to help allocate ownership and responsibility for CLM and PKI processes. |
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