Information Security Requirements Gathering Tool

Use the Information Security Requirements Gathering Tool to identify the organizational goals and compliance obligations that shape your security strategy and define its...

Security Automation Workbook

Use this tool to step through the process of assessing your automation process maturity, and taking them through a series of gates that will determine your roadmap...

Integrate Physical Security and Information Security RACI Chart Tool

Use this tool to identify and understand the owners of various security integration steps across the organization. This RACI chart will help clearly define each area's...

Integrate Physical Security and Information Security Requirements Gathering Tool

Use this tool to map organizational goals to IT goals, facilities goals, OT goals (if applicable), and integrated security goals. This tool serves as a repository for...

Secure IT/OT Convergence Requirements Gathering Tool

Use this tool to map organizational goals to a secure IT/OT goals. This tool serves as a repository for information about the organization, compliance, and other factors...

Secure IT/OT Convergence RACI Chart Tool

Use this tool to identify and understand the owners of various elements of the IT/OT convergence across the organization. This RACI chart will help clearly define each...

Security Policy Assessment Tool

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

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 Resources Planning Workbook

Use this tool to define your security team roles, FTE hours, security service portfolio, estimate service demand, and determine your overall resourcing needs

KPI Development Worksheets

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