Security Risk, Strategy & Governance - Tools

GDPR Initiative Prioritization Tool

To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.

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...

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.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

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.

Data Classification Metrics Tracking Tool

Use this tool to summarize important metrics in your organization.

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Insourcing vs. Outsourcing Costing Tool

This tool will help you determine the costs of outsourcing and in-house options to determine potential cost savings from outsourcing.

MSSP Selection Tool

This tool will rank managed security service providers (MSSPs) based on the variables selected in order to determine which MSSP is the most valuable to your organization.

Information Security Requirements Gathering Tool

Align your security projects properly by clearly defining business needs, and customer / compliance obligations, as well as documenting scope, boundaries, and risk tolerance.
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