Security Risk, Strategy & Governance - Tools
Topics
Types of Content
Data Retention Schedule and Risk Identification ToolUse this tool to determine your data retention schedule as well as high-risk data types and repositories |
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Data Retention RACI ToolComplete this RACI matrix to determine your data retention roles and responsibilities. |
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Zero Trust Protect Surface Mapping ToolUse this tool to identify key protect surfaces and map them to business goals. |
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Zero Trust Program Gap Analysis ToolUse this tool to perform a gap analysis between the organization's current implementation of zero trust controls and its desired target state and to build a roadmap to... |
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Zero Trust Candidate Solutions Selection ToolUse this tool to identify and evaluate solutions for identified zero trust initiatives. |
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Zero Trust Progress Monitoring ToolUse this tool to identify metrics to measure the progress and efficiency of the zero trust implementation. |
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Jurisdictional Risk Register and Heat Map ToolUse this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk... |
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Risk Register ToolUse this tool to help create a repository of risk events as they would apply to the organization. |
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Integrated Risk Maturity AssessmentUse this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program |
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Privacy Metrics Determination and Tracking ToolThis tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals. |
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