Security Risk, Strategy & Governance - Tools

Security Risk Management Maturity Assessment Tool

Use this tool to assess the current and target maturity of your security risk management program.

Security Risk Management RACI Tool

Use this tool to document the roles and responsibilities of your security risk management activities.

Zero Trust Implementation Planning Tool

A detailed workbook to help identify the current and target state of your security program.

Security Risk Tolerance Assessment Tool

Use this tool to determine your organizational tolerance for security risk.

Data Process Mapping Tool Lite

Use the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal data...

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.

User Data Handling Requirements Tool

This tool will help you organize the data handling requirements for users throughout each phase of data's lifecycle.

Data Classification Verification Tool

This tool will help you verify the classification levels of your data by ensuring a balance of protection for sensitive data with limited cost and user friction.
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