Security Risk, Strategy & Governance - Tools

Endpoint Protection Roadmap & RACI Tool

Assign responsibilities and deadlines for the endpoint protection implementation and management process.

Information Security Pressure Analysis Tool

Use the Information Security Pressure Analysis Tool to assess the security risks your organization faces, evaluate stakeholder attitudes to information security, and...

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

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...

Zero Trust Protect Surface Mapping Tool

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

Sample AI PIA for Microsoft Copilot

Introduce Gen AI across Microsoft business applications.

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.
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