Security Risk, Strategy & Governance - Tools

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...

Diagnostic Benchmarks: Security Business Satisfaction Report

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

Cyber Insurance Policy Comparison Tool

This tool will help you to score your prospective insurance policies based on their relative coverage and exclusions.

Data Security Matrix

Break down, assess, compare compliance frameworks, and identify gaps in the organization's data security landscape using the Data Security Matrix tool.

Security Compliance Management Tool

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

Data Retention Schedule and Risk Identification Tool

Use this tool to determine your data retention schedule as well as high-risk data types and repositories

Security Policy Assessment Tool

The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.

Cyber Insurance Controls Checklist

Use this tool to identify key security controls required by cyber insurance providers.

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.
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