Security Technology & Operations - Tools

Security Operations RACI Tool

Assign responsibilities for the security operations process.

Security Incident Management RACI Tool

Assign responsibilities and deadlines for incident response and the management process.

Vulnerability Tracking Tool

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

SIEM Appropriateness Tool

This tool helps the enterprise determine whether a SIEM solution is appropriate for the organization.

Cloud Security CAGI Tool

The Cloud Security CAGI Tool follows a custom framework in which an organization's cloud risk profile is analyzed to produce unique recommendations.

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Data Audit Scorecard

The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...

Internal Controls Effectiveness Scorecard

The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...

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...
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