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Remediation activity needs to be tracked, and this Excel-based file offers a starting point for you to do so.
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Determine the risk of your vulnerabilities using an impact and likelihood measure based on the specifics of your organization and its applications and services.
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Use this tool to determine your ransomware readiness, identify specific areas that need improvement, and define baseline metrics for measuring and reporting progress.
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Quantify the business impact of a ransomware attack to communicate risk and prioritize the systems and data that need the greatest protection
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Identify specific tasks and projects to address gaps and improve your ability to prevent and respond to ransomware attacks.
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Use this template to help you determine the key questions that need to be answered at your post-incident review.
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This tool will allow you to identify, document, prioritize, and roadmap initiatives for improving the organization's identity and access management practices.
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The Information Security Program Gap Analysis Tool will help you systematically understand your current security state.
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This tool will help you determine your security program goals and develop a key performance indicators to measure your progress on those goals.
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Align your security projects properly by clearly defining business needs, and customer/compliance obligations, as well as documenting scope, boundaries, and risk tolerance.
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