Security Risk, Strategy & Governance

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Fast Track Your GDPR Compliance Efforts – Phase 1: Understand Your Compliance Requirements

This phase of the blueprint, Fast Track Your GDPR Compliance Efforts, will help you better understand the regulation and define your desired compliance outcomes.

Fast Track Your GDPR Compliance Efforts – Executive Brief

GDPR has critical operational impacts and ramifications on organizations globally.

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Combine Security Risk Management Components Into One Program

IT departments are tasked with implementing new projects, but are often unsure how to assess the risk. Often, they use informal discussions that do not allow the business...
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Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Risk Costing Tool

It’s impossible to make intelligent decisions about risks without knowing what they’re worth. Use Info-Tech’s Risk Costing Tool to calculate the expected cost of IT’s...

Discover and Classify Your Data – Phase 3: Classify the Data

This phase of the blueprint will help you assign proper classifications to your data and track meaningful metrics to continually improve the program.

Discover and Classify Your Data – Phase 2: Discover the Data

This phase of the blueprint will help you perform and manage data discovery.
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