Security Risk, Strategy & Governance

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.

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 Strategy Communication Deck

Use the Information Security Strategy Communication Deck to present the results of the security strategy to stakeholders, and show how the security program will improve...

Hire or Develop a World-Class CISO

CEOs/CXOs are looking to hire or develop a senior security leader and aren't sure how to identify the best candidate. Organizations are looking to optimize their security...
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Security Governance Organizational Structure Template

This template will help you to implement or revise your organizational structure.

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...

Security Risk Governance Responsibilities and RACI Template

This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.

eDiscovery Procedure for Legal Search

Use this template to describe the activities and responsibilities required to effectively respond to a discovery request.

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.
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