Security - Tools

Data Classification Verification Tool

This tool will help you verify the classification levels of your data by ensuring a balance of protection for sensitive data with limited cost and user friction.

Cloud Security CAGI Tool

The Cloud Security CAGI Tool follows a custom framework in which an organization's cloud risk profile is analyzed to produce unique recommendations.

Cloud Security Roadmap Tool

Use this tool to help prioritize your security requirement actions and to develop an action plan.

Security Metrics KPX Dashboard

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

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

Service Risk Assessment Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, to assess the risk associated with purchasing a product or service.

Vendor Security Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to develop a questionnaire for potential vendors to assess their...

Vendor Security Assessment Inventory

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to inventory vendors and the results of their security assessments.

Vendor Security Requirements Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to provide potential vendors with contractual requirements related...

RBAC Implementation Workbook

Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.
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