KPI Development Worksheets

This tool will help you practice developing key performance indicators for various types of metrics based on your program's goals.

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Security Governance and Management Target State Framework and Gap Analysis

Use this tool to build your target state information security governance and management framework and conduct a gap analysis.

Security Governance and Management Implementation Roadmap

Use this tool to build a roadmap to help you reach your target state.

Information Security Training Tool

Use this tool to determine your organization’s security training and awareness needs to begin building your training and awareness program.

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.

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...

Security Pressure Posture Analysis Tool

Security pressure posture analysis helps your organization assess your real security context and enables your organization to invest in the right security functions while...

Security Policy Prioritization Tool

The Security Policy Prioritization Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement and Ease to Enforce.

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...
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VL Methodology