Security Technology & Operations - Tools

Ransomware Readiness Maturity Assessment Tool

Use this tool to determine your ransomware readiness, identify specific areas that need improvement, and define baseline metrics for measuring and reporting progress.

Ransomware Business Impact Analysis Tool – Example

Quantify the business impact of a ransomware attack to communicate risk and prioritize the systems and data that need the greatest protection

Ransomware Project Roadmap Tool – Example

Identify specific tasks and projects to address gaps and improve your ability to prevent and respond to ransomware attacks.

Post-Incident Review Questions Tracking Tool

Use this template to help you determine the key questions that need to be answered at your post-incident review.

IAM Initiative Tool

This tool will allow you to identify, document, prioritize, and roadmap initiatives for improving the organization's identity and access management practices.

Cloud Security Information Security Gap Analysis Tool

The Information Security Program Gap Analysis Tool will help you systematically understand your current security state.

Security Metrics Determination and Tracking Tool

This tool will help you determine your security program goals and develop a key performance indicators to measure your progress on those goals.

Information Security Requirements Gathering Tool

Align your security projects properly by clearly defining business needs, and customer/compliance obligations, as well as documenting scope, boundaries, and risk tolerance.

Cybersecurity Priorities Checklist Tool

This tool will help you filter out controls from a predefined list of primary, secondary, and tertiary priority domains and help you visualize a final list of initiatives...

In-House vs. Outsourcing Decision-Making Tool

The In-House vs. Outsourcing Decision-Making Tool is designed to help organizations analyze the cost and risk management effectiveness for security capabilities with...
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