Vulnerability Tracking Tool

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

Vulnerability Management Risk Assessment Tool

Determine the risk of your vulnerabilities using an impact and likelihood measure based on the specifics of your organization and its applications and services.

Ransomware Readiness Maturity Assessment Tool

Use this tool to determine your ransomware readiness, identify specific areas that need improvement, and define baseline metrics for measuring and reporting progress.

Ransomware Business Impact Analysis Tool – Example

Quantify the business impact of a ransomware attack to communicate risk and prioritize the systems and data that need the greatest protection

Ransomware Project Roadmap Tool – Example

Identify specific tasks and projects to address gaps and improve your ability to prevent and respond to ransomware attacks.

Post-Incident Review Questions Tracking Tool

Use this template to help you determine the key questions that need to be answered at your post-incident review.

Security Incident Metrics Tool

Identify relevant metrics to assist in evaluating the success of your organization's incident response processes.

Security Incident Runbook Prioritization Tool

Prioritize the order in which the security incident runbooks will be developed based on the frequency and the impact of the potential incidents.

Security Incident Management RACI Tool

Assign responsibilities and deadlines for incident response and the management process.

Security Incident Management Maturity Checklist ‒ Preliminary

Use this tool to help you quickly gauge your organization's current security incident management processes.
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