Security Risk, Strategy & Governance

Hire or Develop a World-Class CISO – Phases 1-4

Use this blueprint to hire or develop a world-class CISO with the competencies that suit your specific organizational needs. Once you have identified the right candidate,...

Business Requirement Security Strategy Mapping Tool

Use this tool to map business and IT initiatives to specific security mitigation controls. This tool is a documentation and mapping support tool as part of your larger...

Information Security Awareness and Training Appropriateness Tool

Use this tool to allow you to determine your organization's specific appropriateness for having a security awareness and training program.

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Zero Trust Security Benefit Assessment Tool

This tool helps an organization identify the major benefits and drivers for adopting a zero trust security strategy.

General Security – User Acceptable Use Policy

Use this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users.

Don’t Be Shellshocked - Eliminate the Security Risks of Shellshock Quickly

Eliminate the security risks of Shellshock quickly. A brief research note for Info-Tech’s members.

Identify Opportunities to Mature the Security Architecture – Phase 2: Create a Security Program Roadmap

Use the results of the assessments from Phase 1 to build a three-year roadmap for improving the security program as a whole.

Privacy Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.
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