Security Technology & Operations - Tools

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.

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.

Security Policy Prioritization Tool

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

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

Identity Security Architecture Tool

A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.

Identity Security RACI Chart

A best-of-breed template to help you document roles and responsibilities related to identity security.

Vulnerability Tracking Tool

Remediation activity needs to be tracked, and this Excel-based file offers a starting point for you to do so.

Vulnerability Management Risk Assessment Tool

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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