Security Risk, Strategy & Governance - Tools

Generative AI Risk Map

Use this tool to determine your data-security risks and recommended policy statements for using generative AI.

AI Security Policy Template

Use this policy template as the basis of your AI security policy.

Security Competency Analysis Tool

This tool provides a plan for organizations to create and track the development of their cybersecurity competencies.

AI Privacy Impact Assessment Tool

Leverage PIAs to empower your AI technology by integrating protection and management of personal data at scale.

Sample AI PIA for Microsoft Copilot

Introduce Gen AI across Microsoft business applications.

Information Security Program Gap Analysis Tool

Use the Information Security Program Gap Analysis Tool to conduct a comprehensive assessment of the current state of your program and identify improvement initiatives...

Information Security Requirements Gathering Tool

Use the Information Security Requirements Gathering Tool to identify the organizational goals and compliance obligations that shape your security strategy and define its...

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...

Security Risk Tolerance Assessment Tool

Use this tool to determine your organizational tolerance for security risk.

Security Risk Management RACI Tool

Use this tool to document the roles and responsibilities of your security risk management activities.
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