Security Risk, Strategy & Governance - Tools

Data Protection by Design IT Systems Record

Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.

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...

Resume Operations Information Security Pressure Analysis Tool

Use this tool in phase 1 of the Responsibly Resume IT Operations in the Office research to evaluate and better understand the organization's post-pandemic risk tolerance.

Mid-Pandemic IT Prioritization Tool

The Mid-Pandemic IT Prioritization Tool simplifies the long to-do list of transition tasks for your IT and InfoSec team to carry out. Identify, classify, and prioritize...

Data Privacy Program RACI Chart

Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and...

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Diagnostic Benchmarks: Security Governance & Management Scorecard

Use Info-Tech's Diagnostic Benchmarks: Security Governance & Management Scorecard to compare your results against your peers.

Cloud Security Information Security Gap Analysis Tool

The Information Security Program Gap Analysis Tool will help you systematically understand your current security state.

Security M&A Due Diligence Tool

Use this tool to help define and track a due diligence workflow for managing cybersecurity during an M&A.

Security Employee Layoff Selection Tool

Use this tool to determine which employees should be selected for layoff and in which order of priority.
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