Security Technology & Operations - Tools

Cloud Security CAGI Tool

The Cloud Security CAGI Tool follows a custom framework in which an organization's cloud risk profile is analyzed to produce unique recommendations.

Cloud Security Roadmap Tool

Use this tool to help prioritize your security requirement actions and to develop an action plan.

Security Metrics Dashboard

This tool will help you to aggregate several low-level metrics into high-level categories that demonstrate business risk and can be easily understood by the board.

Security Metrics Assessment Tool

Use this assessment to identify which metrics best align with your organization's risk tolerance level and other requirements.

Security Risk Register Tool

This tool will allow you to collect, analyze, and combine individual risks and view the aggregate level of risk within the organization, including how it compares to your...

Service Risk Assessment Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, to assess the risk associated with purchasing a product or service.

Vendor Security Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to develop a questionnaire for potential vendors to assess their...

Vendor Security Assessment Inventory

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to inventory vendors and the results of their security assessments.

Vendor Security Requirements Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to provide potential vendors with contractual requirements related...

RBAC Implementation Workbook

Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.
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