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.

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.

Build a Data Privacy Program – Phase 2: Conduct a Privacy Gap Analysis

This phase of the blueprint, Build a Data Privacy Program, will help you to understand the current state of privacy, identify the target state, and develop gap-closing...

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...

Cyber Insurance Policy Comparison Tool

This tool will help you to score your prospective insurance policies based on their relative coverage and exclusions.

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...

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...
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