Security Risk, Strategy & Governance - Tools

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 Metrics Tracking Tool

Use this tool to summarize important metrics in your organization.

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.

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...

Risk Weighting Determination Tool

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

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.
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