Security Risk, Strategy & Governance - Tools

Diagnostic Benchmarks: Security Business Satisfaction Report

Use Info-Tech's Diagnostic Benchmarks: Security Business Satisfaction Report Tool to compare your results against your peers.

Risk Weighting Determination Tool

Use this tool to determine how impact and frequency ratings given to risks should be weighted.

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...

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...

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

Data Classification Metrics Tracking Tool

Use this tool to summarize important metrics in your organization.

Security Compliance Management Tool

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

Data Discovery Interview Tracking Tool

Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

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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