Security Risk, Strategy & Governance - Tools

Data Discovery Interview Tracking Tool

Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.

Diagnostic Benchmarks: Security Business Satisfaction Report

Use Info-Tech's Diagnostic Benchmarks: Security Business Satisfaction Report Tool to compare your results against your peers.

Cyber Insurance Policy Comparison Tool

This tool will help you to score your prospective insurance policies based on their relative coverage and exclusions.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

Data Security Matrix

Break down, assess, compare compliance frameworks, and identify gaps in the organization's data security landscape using the Data Security Matrix tool.

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Zero Trust Security Benefit Assessment Tool

This tool helps an organization identify the major benefits and drivers for adopting a zero trust security strategy.

Business Requirement Security Strategy Mapping Tool

Use this tool to map business and IT initiatives to specific security mitigation controls. This tool is a documentation and mapping support tool as part of your larger...

Information Security Awareness and Training Appropriateness Tool

Use this tool to allow you to determine your organization's specific appropriateness for having a security awareness and training program.

Information Security Training Tool

Use this tool to determine your organization’s security training and awareness needs to begin building your training and awareness program.
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