Security Risk, Strategy & Governance - Tools

Use this tool to track your security compliance management framework and program.

A detailed workbook to help identify the current and target state of your security program.

Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.

Use this tool to document the roles and responsibilities of your security risk management activities.

Use this tool to identify and assess security threats and risks against a system or application.

Use this tool to determine your organizational tolerance for security risk.

Use this tool to assess the current and target maturity of your security risk management program.

Leverage PIAs to empower your AI technology by integrating protection and management of personal data at scale.

Introduce Gen AI across Microsoft business applications.

This tool provides a plan for organizations to create and track the development of their cybersecurity competencies.

Security Compliance Management Tool Use this tool to track your security compliance management framework and program.
Zero Trust Implementation Planning Tool A detailed workbook to help identify the current and target state of your security program.
AI Portfolio and Compliance Assessment Tool Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.
Security Risk Management RACI Tool Use this tool to document the roles and responsibilities of your security risk management activities.
Security Threat and Risk Assessment Tool Use this tool to identify and assess security threats and risks against a system or application.
Security Risk Tolerance Assessment Tool Use this tool to determine your organizational tolerance for security risk.
Security Risk Management Maturity Assessment Tool Use this tool to assess the current and target maturity of your security risk management program.
AI Privacy Impact Assessment Tool Leverage PIAs to empower your AI technology by integrating protection and management of personal data at scale.
Sample AI PIA for Microsoft Copilot Introduce Gen AI across Microsoft business applications.
Security Competency Analysis Tool This tool provides a plan for organizations to create and track the development of their cybersecurity competencies.

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