Security Risk, Strategy & Governance - Tools

Security Certification Selection Tool

Use this tool to determine whether your organization should consider SOC 2 or ISO 27001 certification to help manage customer expectations for information security.

Security Certification Business Case Tool

Use this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001.

Subject Access Request (SAR) Registry Tool

Use this tool as a starting point to track all types of subject access requests throughout the process.

User Data Handling Requirements Tool

This tool will help you organize the data handling requirements for users throughout each phase of data's lifecycle.

Data Classification Verification Tool

This tool will help you verify the classification levels of your data by ensuring a balance of protection for sensitive data with limited cost and user friction.

Skills Gap Prioritization Tool

Use this tool to prioritize future security initiative skill needs.

Current Workforce Skills Assessment

Use this tool to assess your current workforce against their work role skill requirements.

Technical Skills Workbook

Use this tool to evaluate the impact of different characteristics of skill needs and to decide how to acquire the skills.

Security Metrics Assessment Tool

Use this assessment to identify which metrics best align with your organization's risk tolerance level and other requirements.

Risk Tolerance Determination Tool

This tool helps you determine risk tolerance level to guide future assessments and accurately identify unacceptable risks.
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