Security Technology & Operations

Vendor Security Process Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to define your vendor due diligence process.

Vendor Security Process Diagram

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to create a visual representation of your vendor due diligence process.

Simplify Identity and Access Management

This research will lay the groundwork for establishing a centralized, effective, and efficient system for managing identity and access. We will help organizations take...
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Vulnerability Tracking Tool

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

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.

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 Governance and Management Metrics Tool

This tool will help you build a security metrics program.

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...

Cloud Security Communication Deck

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