Security Technology & Operations - Tools

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.

KPI Development Worksheets

This tool will help you practice developing key performance indicators for various types of metrics based on your program's goals.

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 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...

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 Incident Management Maturity Checklist ‒ Preliminary

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

Security Metrics KPX Dashboard

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

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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