Security Technology & Operations - Tools

Threat and Risk Assessment Tool

Use this tool to assess the threat and risk severity with any particular IT project or initiative.

Threat Intelligence Prioritization Tool

Prioritize the order in which threat intelligence needs are triaged based on the frequency and the impact of the potential threats.

Threat Intelligence RACI Tool

Assign responsibilities to the threat management process.

Threat Intelligence Maturity Assessment Tool

The Threat Intelligence Maturity Assessment Tool will help you systematically understand your current security state. Based on Info-Tech's maturity model, evaluate the...

Security Operations Preliminary Maturity Assessment Tool

At a high level, assess your organization’s operational maturity in each of the threat collaboration environment functions. Determine whether the foundational processes...

IAM Vendor Shortlist & Detailed Feature Analysis Tool

This tool allows enterprises to profile their identity and access management requirements and generate a rank-ordered vendor shortlist from a fixed list of vendors.

IAM Use-Case Fit Assessment Tool

This tool asks a series of targeted questions that will help you determine the use-case scenarios that align with your organization's specific requirements for identity...

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.
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