Security Operations RACI Chart & Program Plan

Assign responsibilities and develop collaborative process flows for the security operations program.

Concept of Operations Maturity Assessment Tool

The Concept of Operations Maturity Assessment Tool will help you systematically understand your current security state. Based on Info-Tech's maturity model, evaluate the...

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...

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...

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.

Security Metrics KPX Dashboard

This tool will help you track and present your key performance indexes for security metrics.

Security Operations Roadmap Tool

This tool will help you systematically understand your current security state. This tool will show your perceived and actual level and your most and least mature security...

Security Metrics Determination and Tracking Tool

This tool will help you determine your security program goals and develop a key performance indicators to measure your progress on those goals.

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 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
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