Security Risk, Strategy & Governance - Tools

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.

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...

Privacy and Security Business Alignment Tool

The Privacy and Security Business Alignment Tool is your repository for tracking the alignment of your business objectives, privacy and security enablers, and associated...

AI Privacy Impact Assessment Tool

Leverage PIAs to empower your AI technology by integrating protection and management of personal data at scale.

Zero Trust Progress Monitoring Tool

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

Data Retention Schedule and Risk Identification Tool

Use this tool to determine your data retention schedule as well as high-risk data types and repositories

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.
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