Security Risk, Strategy & Governance - Tools

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.

Data Retention RACI Tool

Complete this RACI matrix to determine your data retention roles and responsibilities.

Data Retention Schedule and Risk Identification Tool

Use this tool to determine your data retention schedule as well as high-risk data types and repositories

Security Policy Assessment Tool

The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.

Cyber Insurance Controls Checklist

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

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.

Privacy Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...
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