Security Technology & Operations - Tools

MDR Vendor Evaluation Workbook

An Excel template that supports informed provider selection by comparing responses from various MDR vendors in a quantitative method.

MDR Service Design Tool

An Excel template to define what you want in an MDR provider and clearly communicate those specific needs and requirements to one or multiple providers.

Policy-as-Code Value & Readiness Assessment Tool

An Excel-based workbook to identify your organization’s unique PaC context.

iSSDLC Capabilities Assessment Tool

An Excel-based tool to develop your improvement plan across an intelligent Secure Software Development Lifecycle (iSSDLC).

Security Capability Assessment Workbook

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

Vendor Security Requirements Template

Use this easily-customizable template to establish security requirements for engaging with vendors.

Service Risk Assessment Questionnaire

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Vendor Security Assessment Inventory

This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.

Vendor Security Questionnaire

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

Tabletop Scenario Generation Tool

A tool designed to help you leverage generative AI to produce realistic and relevant scenarios for a tabletop exercise.
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