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.

Security Program Design Tool

The Security Program Design Tool will help you tailor the security program to what makes your organization unique to ensure business-alignment.

CLM & PKI Program RACI Chart

An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.

US Privacy Law Scope and Readiness Assessment Tool

This tool provides you with a checklist to start assessing the applicability and privacy compliance readiness level for the following privacy and data protection laws and...

Cyber Insurance Controls Checklist

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