Security Risk, Strategy & Governance - Tools

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...

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.

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 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 that...

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.

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 Incident Response Process Template

Use this template to define a specific process for managing information security incidents to minimize their impact on the organization.

Security Governance and Management Target State Framework and Gap Analysis

Use this tool to build your target state information security governance and management framework and conduct a gap analysis.

Data Classification Inventory Tool

Use this tool to track and classify corporate data. Gain insight on the location and security of various data and repositories to drive strategic security decisions.
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