Security Risk, Strategy & Governance - Tools

Zero Trust Implementation Planning Tool

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

AI Portfolio and Compliance Assessment Tool

Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.

Security Risk Tolerance Assessment Tool

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

Security Risk Management RACI Tool

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

Security Risk Management Maturity Assessment Tool

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

Security Threat and Risk Assessment Tool

Use this tool to identify and assess security threats and risks against a system or application.

Information Security Program Gap Analysis Tool

Use the Information Security Program Gap Analysis Tool to conduct a comprehensive assessment of the current state of your program and identify improvement initiatives...

Information Security Pressure Analysis Tool

Use the Information Security Pressure Analysis Tool to assess the security risks your organization faces, evaluate stakeholder attitudes to information security, and...

Information Security Requirements Gathering Tool

Use the Information Security Requirements Gathering Tool to identify the organizational goals and compliance obligations that shape your security strategy and define its...

Sample AI PIA for Microsoft Copilot

Introduce Gen AI across Microsoft business applications.
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