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 Pressure Posture Analysis Tool

Security pressure posture analysis helps your organization assess your real security context and enables your organization to invest in the right security functions while...

Security Governance and Management Challenge Analysis Tool

Use this tool to help you organize and prioritize your current security governance and management challenges.

Security Service Catalog Template

Use this catalog template to create a formal list of information security services offered and service level agreements.

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.

Information Security Awareness and Training Content Development Tool

This tool will help to identify content that should be covered by your security awareness and training program.

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.

Data Source Inventory Tool

The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.

Data Audit Scorecard

The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...

Email Security Gateway Vendor Shortlist & Detailed Feature Analysis Tool

This worksheet allows enterprises to profile their email security gateway (ESG) requirements and generate a rank-ordered vendor shortlist from a fixed list of vendors....
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