Security Risk, Strategy & Governance - Tools

Data Privacy Program RACI Chart

Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and...

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Privacy Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...

Privacy Analysis by Business Unit Tool

A condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit...

Information Security Governance Model Tool

Use this tool to create a visual representation of your governance structure.

Business Goal Metrics Tracking Tool

Use this tool to help track and demonstrate the organizational goals your security program supports.

Resume Operations Information Security Pressure Analysis Tool

Use this tool in phase 1 of the Responsibly Resume IT Operations in the Office research to evaluate and better understand the organization's post-pandemic risk tolerance.

Mid-Pandemic IT Prioritization Tool

The Mid-Pandemic IT Prioritization Tool simplifies the long to-do list of transition tasks for your IT and InfoSec team to carry out. Identify, classify, and prioritize...

Data Process Mapping Tool Lite

Use the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal...

Data Protection by Design IT Systems Record

Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.
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