Security Risk, Strategy & Governance

Combine Security Risk Management Components Into One Program – Phase 4: Communicate the Risk Management Program

This phase of the blueprint will help you report on risk based on the requirements needed within your organization.

Combine Security Risk Management Components Into One Program – Phase 3: Build the Security Risk Register

This phase of the blueprint will help you collect, analyze, and aggregate security risks in order to gain a view into the organizational risk profile.

Combine Security Risk Management Components Into One Program – Phase 2: Conduct Threat and Risk Assessments

This phase of the blueprint will help you develop a methodology for conducting threat and risk assessments across any project or initiative across the IT department.

Risk Weighting Determination Tool

Use this tool to determine how impact and frequency ratings given to risks should be weighted.

Cloud Security Architecture Reference Model

Plot your findings from the Workbook and Archive Document to see the current state of your cloud security architecture, the risks, and where you still need to go.

Combine Security Risk Management Components Into One Program – Phase 1: Establish the Risk Environment

This phase of the blueprint will help you define responsibilities and accountabilities within your security risk management program and an organizational risk tolerance level.

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

Privacy Notice Template – External Facing

Use this external-facing template to customize a privacy notice that provides users with a comprehensive understanding of how you process their personal data, why, and...

Develop Necessary Documentation for GDPR Compliance

Understand your GDPR requirements concerning your data protection officer, retention requirements, and privacy and cookie policies. Use this blueprint to customize...
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