Security Technology & Operations

SIEM Appropriateness Tool

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

Endpoint Protection Request for Proposal

A request for proposal is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

Build Your Security Operations Program From the Ground Up – Phases 1-4

Use this blueprint to establish your security operations program with a threat collaboration environment.

Risk Assessment Management Using COBIT 5

Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Cloud Security Communication Deck

Use this template to outline the organization’s security understanding and requirements of the proposed cloud migration.

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.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Security Incident Management Runbook: Third-Party Incident

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

RBAC Implementation Workbook

Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.
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