Security Risk, Strategy & Governance - Tools

Digital Trust Score Assessment Tool

This tool designed to evaluate an organization's score and preparedness in establishing and maintaining digital trust.

Security Governance Model Templates

The purpose of this tool is to help you visualize your organization’s information security governance structure.

Security Governance Model Tool

This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.

Security Program Implementation Tool

The Security Program Implementation Tool will help you assess the current state of different security program components and plan program improvements.

Sample AI PIA for Microsoft Copilot

Introduce Gen AI across Microsoft business applications.

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...

Data Loss Prevention Strategy Planner

This tool helps you to identify and prioritize your data types and cloud environments and decide appropriate data loss prevention settings to protect that data.

Cyber Insurance Controls Checklist

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

Security Policy Assessment Tool

The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.

Data Retention RACI Tool

Complete this RACI matrix to determine your data retention roles and responsibilities.

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