Security Risk, Strategy & Governance - Tools

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Data Retention RACI Tool Complete this RACI matrix to determine your data retention roles and responsibilities.
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.
Cyber Insurance Controls Checklist Use this tool to identify key security controls required by cyber insurance providers.
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.
CLM & PKI Program RACI Chart An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.
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...
Security Program Design Tool The Security Program Design Tool will help you tailor the security program to what makes your organization unique to ensure business-alignment.
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.
CLM, PKI & PQC Maturity Checklist An Excel tool to evaluate your organization’s PKI maturity and readiness for post-quantum cryptography (PQC).