Security Risk, Strategy & Governance - Tools

Security Governance Model Templates

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

Digital Trust Score Assessment Tool

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

Generative AI Risk Map

Use this tool to determine your data-security risks and recommended policy statements for using generative AI.

AI Security Policy Template

Use this policy template as the basis of your AI security policy.

Security Competency Analysis Tool

This tool provides a plan for organizations to create and track the development of their cybersecurity competencies.

Sample AI PIA for Microsoft Copilot

Introduce Gen AI across Microsoft business applications.

Data Protection by Design Matrix

Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.

Information Security Awareness and Training Content Development Tool

This tool will help to identify content that should be covered by your security awareness and training program.

GDPR Initiative Prioritization Tool

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

Data Protection Impact Assessment Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.
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