Security Policy Assessment Tool


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The Security Policy Assessment Tool includes the following sections:

  • Business Requirement Checklist to identify the target state.
  • Current State Assessment to identify the maturity of existing policies.
  • Gap analysis with recommended actions.
  • Action Effort Analysis.
  • Prioritization Grid example.
  • Policy Review Matrix.

This tool can be used throughout the entire development and deployment lifecycle to ensure the policies are consistently optimized and relevant.

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