Security Risk, Strategy & Governance - Tools

Data Classification Scheme Selection Tool

A concise set of questions used to determine what data classification scheme might be most appropriate for your organization.

Security Service Workbook

A practical Excel-based template to help you describe your security service in its business context, align it to an impacted business service, and estimate costs.

Security Service Roadmap Tool

A comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality.

PKI/CLM Certificate Tracker

An Excel tool to inventory and monitor every digital certificate across your enterprise from issuance through renewal and revocation.

CMMC Readiness Assessment Tool

This Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process.

CMMC Asset Inventory Tool

A comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC.

PKI Vendor Evaluation Tool

This Excel tool gives you a comprehensive method to shortlist top vendor candidates.

CLM, PKI & PQC Maturity Checklist

An Excel tool to evaluate your organization’s PKI maturity and readiness for post-quantum cryptography (PQC).

CLM & PKI Program RACI Chart

An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.

Deepfake Threat Assessment Tool

An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.

Data Classification Scheme Selection Tool A concise set of questions used to determine what data classification scheme might be most appropriate for your organization.
Security Service Workbook A practical Excel-based template to help you describe your security service in its business context, align it to an impacted business service, and estimate costs.
Security Service Roadmap Tool A comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality.
PKI/CLM Certificate Tracker An Excel tool to inventory and monitor every digital certificate across your enterprise from issuance through renewal and revocation.
CMMC Readiness Assessment Tool This Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process.
CMMC Asset Inventory Tool A comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC.
PKI Vendor Evaluation Tool This Excel tool gives you a comprehensive method to shortlist top vendor candidates.
CLM, PKI & PQC Maturity Checklist An Excel tool to evaluate your organization’s PKI maturity and readiness for post-quantum cryptography (PQC).
CLM & PKI Program RACI Chart An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.
Deepfake Threat Assessment Tool An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.

Security Risk, Strategy & Governance - Tools

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