Security Risk, Strategy & Governance

Data Retention RACI Tool

Complete this RACI matrix to determine your data retention roles and responsibilities.

Build an Effective Data Retention Program – Phases 1-3

Implement data retention and find the data types that carry the most retention-related risk.

Build an Effective Data Retention Program

This research will help you to determine data retention requirements, create a retention schedule, identify at-risk data, and manage manual data deletion.
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Data Retention Schedule and Risk Identification Tool

Use this tool to determine your data retention schedule as well as high-risk data types and repositories

Build a Security Compliance Program

Mastering a cost-effective approach to cybersecurity and data protection compliance can provide organizations with a clear strategic advantage. Take control of your...
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Security Compliance Management Tool

Use this tool to track your security compliance management framework and program.

Zero Trust Program Gap Analysis Tool

Use this tool to perform a gap analysis between the organization's current implementation of zero trust controls and its desired target state and to build a roadmap to...

Zero Trust Candidate Solutions Selection Tool

Use this tool to identify and evaluate solutions for identified zero trust initiatives.

Build a Zero Trust Roadmap

Move from a perimeter-based approach to security toward an “Always Verify” approach by creating a zero trust strategy and the roadmap to deploy it.
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Build a Zero Trust Roadmap – Phases 1-5

Use this storyboard to better understand the steps involved in building a roadmap for implementing zero trust.
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