Security Risk, Strategy & Governance - Tools
Topics
Types of Content
Zero Trust Protect Surface Mapping ToolUse this tool to identify key protect surfaces and map them to business goals. |
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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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Data Protection Impact Assessment ToolTo enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk. |
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Privacy Readiness Assessment ToolUse this tool to determine your privacy program's maturity and to identify any initiatives needed to close gaps and boost maturity in assessed areas. |
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Enterprise Threat Preparedness WorkbookUse the Enterprise Threat Preparedness Workbook to document your preparedness for each of the various attack tactics and techniques that an attacker may use. Choose the... |
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Privacy and Security Business Alignment ToolThe Privacy and Security Business Alignment Tool is your repository for tracking the alignment of your business objectives, privacy and security enablers, and associated... |
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Cloud Security Architecture WorkbookUse the Cloud Security Architecture Workbook to understand the risks, effort and mitigating services that you can use when moving your workloads to the cloud. The process... |
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