Security Risk, Strategy & Governance - Tools

Data Source Inventory Tool

The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.

Enterprise Anti-Malware Evaluation & RFP Response Tool

For organizations that have issued a formal Request for Proposal (RFP) to evaluate enterprise anti-malware vendors, gathering and scoring the various responses can be...

Endpoint Encryption Evaluation & RFP Response Tool

This tool is pre-built with the essential criteria that should be considered when evaluating RFP responses. Use this tool to put hard numbers behind vendor claims, and...

Security Service Catalog Template

Use this catalog template to create a formal list of information security services offered and service level agreements.

Security Governance and Management Implementation Roadmap

Use this tool to build a roadmap to help you reach your target state.

Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

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.

Security Governance and Management Target State Framework and Gap Analysis

Use this tool to build your target state information security governance and management framework and conduct a gap analysis.

Information Security Incident Response Process Template

Use this template to define a specific process for managing information security incidents to minimize their impact on the organization.

Information Security Training Tool

Use this tool to determine your organization’s security training and awareness needs to begin building your training and awareness program.
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