Security Risk, Strategy & Governance - Tools

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Zero Trust Progress Monitoring Tool

Use this tool to identify metrics to measure the progress and efficiency of the zero trust implementation.

Zero Trust Candidate Solutions Selection Tool

Use this tool to identify and evaluate solutions for identified zero trust initiatives.

Zero Trust Program Gap Analysis Tool

Use 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...

Enterprise Threat Preparedness Workbook

Use 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...

Zero Trust Protect Surface Mapping Tool

Use this tool to identify key protect surfaces and map them to business goals.

Jurisdictional Risk Register and Heat Map Tool

Use 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...

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

Privacy Readiness Assessment Tool

Use 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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