Security Technology & Operations - Tools

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.

Security Operations Roadmap Tool

This tool will help you systematically understand your current security state. This tool will show your perceived and actual level and your most and least mature security...

Security Capability Assessment Workbook

A detailed Excel workbook designed to help you understand where you stand with your security capabilities.

Cloud Security Information Security Gap Analysis Tool

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

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

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.

Security Metrics KPX Dashboard

This tool will help you track and present your key performance indexes for security metrics.

Security Incident Management Maturity Checklist ‒ Preliminary

Use this tool to help you quickly gauge your organization's current security incident management processes.

Cloud Security Roadmap Tool

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

Security Incident Runbook Prioritization Tool

Prioritize the order in which the security incident runbooks will be developed based on the frequency and the impact of the potential incidents.
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