Security - Tools

Security Compliance Management Tool

Use this tool to track your security compliance management framework and program.

Zero Trust Implementation Planning Tool

A detailed workbook to help identify the current and target state of your security program.

Tabletop Rapid Needs Assessment

A tool designed to help you assess your requirements for tabletop planning.

Tabletop Scenario Generation Tool

A tool designed to help you leverage generative AI to produce realistic and relevant scenarios for a tabletop exercise.

AI Portfolio and Compliance Assessment Tool

Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.

IAM Program Requirements Gathering Tool

Use this tool to document the overall business, security, and privacy requirements related to your identity and access management program.

IAM RACI

Use this tool to document the roles and responsibilities associated with managing identities and access in your organization.

IAM Program Gap Analysis Tool

Use this tool to conduct a comprehensive assessment of your IAM program and develop a roadmap toward your target state.

Perimeterless Network Vendor Evaluation Tool

This tool helps identify successful vendor candidates for shortlisting based on a unique, user-defined set of characteristics.

Security Threat and Risk Assessment Tool

Use this tool to identify and assess security threats and risks against a system or application.
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