Security Risk, Strategy & Governance - Tools

Technical Skills Workbook

Use this tool to evaluate the impact of different characteristics of skill needs and to decide how to acquire the skills.

Skills Gap Prioritization Tool

Use this tool to prioritize future security initiative skill needs.

Current Workforce Skills Assessment

Use this tool to assess your current workforce against their work role skill requirements.

Risk Weighting Determination Tool

Use this tool to determine how impact and frequency ratings given to risks should be weighted.

Security Risk Register Tool

This tool will allow you to collect, analyze, and combine individual risks and view the aggregate level of risk within the organization, including how it compares to your...

Threat and Risk Assessment Tool

Use this tool to assess the threat and risk severity with any particular IT project or initiative.

Risk Tolerance Determination Tool

This tool helps you determine risk tolerance level to guide future assessments and accurately identify unacceptable risks.

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

GDPR Initiative Prioritization Tool

To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.

Security Architecture Recommendation Tool

This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...
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