Security - Tools

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.

IAM Task Prioritization Tool

Use this tool to document and prioritize the tasks required to complete and implement the role-based access control model.

GDPR Initiative Prioritization Tool

To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.

Security Architecture Recommendation Tool

This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...

Data Classification RACI Tool

Assign responsibilities to your data classification program.

Data Discovery Interview Tracking Tool

Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.
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