Security Risk, Strategy & Governance - Tools

Security Certification Business Case Tool

Use this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001.

Security Certification Selection Tool

Use this tool to determine whether your organization should consider SOC 2 or ISO 27001 certification to help manage customer expectations for information security.

Subject Access Request (SAR) Registry Tool

Use this tool as a starting point to track all types of subject access requests throughout the process.

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.

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...

Data Discovery Interview Tracking Tool

Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.

Data Classification Inventory Tool

Use this tool to track and classify corporate data. Gain insight on the location and security of various data and repositories to drive strategic security decisions.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

Security Certification Business Case Tool Use this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001.
Security Certification Selection Tool Use this tool to determine whether your organization should consider SOC 2 or ISO 27001 certification to help manage customer expectations for information security.
Subject Access Request (SAR) Registry Tool Use this tool as a starting point to track all types of subject access requests throughout the process.
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.
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...
Data Discovery Interview Tracking Tool Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.
Data Classification Inventory Tool Use this tool to track and classify corporate data. Gain insight on the location and security of various data and repositories to drive strategic security decisions.
Data Classification RACI Tool Assign responsibilities to your data classification program.

Security Risk, Strategy & Governance - Tools

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