Security Technology & Operations

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Secure Cloud Usage Policy

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

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.

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.

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...

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...

Cloud Security Communication Deck

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

IAM Task Prioritization Tool

Use this tool to document and prioritize the tasks required to complete and implement the role-based access control model.

Ensure Cloud Security in IaaS, PaaS, and SaaS Environments – Phase 5: Build a Cloud Security Governance Program

This phase of the blueprint, Ensure Cloud Security in IaaS, PaaS, and SaaS Environments, will help you build the organizational structure of your cloud security governance...

Ensure Cloud Security in IaaS, PaaS, and SaaS Environments – Phase 4: Implement Your Secure Cloud Program

This phase of the blueprint, Ensure Cloud Security in IaaS, PaaS, and SaaS Environments, will help you turn your security requirements into specific tasks and develop your...
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