Security Risk, Strategy & Governance - Tools

Security Compliance Management Tool

Use this tool to track your security compliance management framework and program.

Endpoint Protection TCO & ROI Comparison Calculator

Use this TCO and ROI calculator to compare costs and benefits when examining various endpoint protection solutions.

Information Security Pressure Analysis Tool

Use the Information Security Pressure Analysis Tool to assess the security risks your organization faces, evaluate stakeholder attitudes to information security, and...

Data Classification Metrics Tracking Tool

Use this tool to summarize important metrics in your organization.

Privacy Analysis by Business Unit Tool

A condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit...

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...

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

Risk Weighting Determination Tool

Use this tool to determine how impact and frequency ratings given to risks should be weighted.

Security Architecture Recommendation Tool

This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...
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