Security Technology & Operations - Tools

Internal Controls Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.

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...

Ransomware Threat Preparedness Workbook

Use this threat preparedness workbook to evaluate the threats and tactics in the ransomware kill chain using the MITRE framework and device-appropriate countermeasures.

Security Resources Planning Workbook

Use this tool to define your security team roles, FTE hours, security service portfolio, estimate service demand, and determine your overall resourcing needs

Ransomware Resilience Assessment

Use this assessment tool to assess existing protection, detection, response, and recovery capabilities and identify potential improvements.

Secure IT/OT Convergence RACI Chart Tool

Use this tool to identify and understand the owners of various elements of the IT/OT convergence across the organization. This RACI chart will help clearly define each...

Secure IT/OT Convergence Requirements Gathering Tool

Use this tool to map organizational goals to a secure IT/OT goals. This tool serves as a repository for information about the organization, compliance, and other factors...

Security Policy Assessment Tool

The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.

Ransomware Kill Chain Analysis

Use this tool to compare the controls you have in place to counter the ransomware killchain.

Leadership Guide for Extended Ransomware

Use this guide in conjunction with the project blueprint Build Resilience Against Ransomware Attacks and the associated tabletop planning session templates. We recommend...
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