Security Technology & Operations

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Security Stack Capability Assessment Report A concise presentation template designed to give you a detailed snapshot of your security capabilities.
Security Capability Assessment Workbook A detailed Excel workbook designed to help you understand where you stand with your security capabilities.
Build a Robust Security Architecture With Microsoft Technologies – Phases 1-4 A step-by-step framework for optimizing and rationalizing Microsoft security products in your organization.
Vendor Security Policy Template This in-depth template will help you tailor your vendor security policy to your organization.
Vendor Security Questionnaire Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.
Service Risk Assessment Questionnaire Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.
Build a Vendor Security Assessment Service – Phases 1-3 This storyboard will help you define and plan your journey to implementing a right-sized vendor security assessment process.
Vendor Security Process Template Use this Word-based template to manage workflow, RACI matrices, and risk requirements.
Vendor Security Process Diagram This visual flowchart will guide you through the steps of engaging with vendors.
Vendor Security Assessment Inventory This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.