Security Risk, Strategy & Governance - Tools

Information Security Pressure Analysis Tool

Security pressure posture analysis helps your organization assess your real security context and enables you to invest in the right security functions while balancing the...

Insourcing vs. Outsourcing Costing Tool

This tool will help you determine the costs of outsourcing and in-house options to determine potential cost savings from outsourcing.

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Data Classification RACI Tool

Assign responsibilities to your data classification 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 Metrics Tracking Tool

Use this tool to summarize important metrics in your organization.

Security Architecture Recommendation Tool

This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...

Technical Skills Workbook

Use this tool to evaluate the impact of different characteristics of skill needs and to decide how to acquire the skills.

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...
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