Security - Tools

Security Metrics Determination and Tracking Tool

This tool will help you determine your security program goals and develop a key performance indicators to measure your progress on those goals.

Privacy Analysis by Business Unit Tool

A condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit...

Data Privacy Program RACI Chart

Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and...

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Resume Operations Information Security Pressure Analysis Tool

Use this tool in phase 1 of the Responsibly Resume IT Operations in the Office research to evaluate and better understand the organization's post-pandemic risk tolerance.

Mid-Pandemic IT Prioritization Tool

The Mid-Pandemic IT Prioritization Tool simplifies the long to-do list of transition tasks for your IT and InfoSec team to carry out. Identify, classify, and prioritize...

Cybersecurity Priorities Checklist Tool

This tool will help you filter out controls from a predefined list of primary, secondary, and tertiary priority domains and help you visualize a final list of initiatives...

Data Process Mapping Tool Lite

Use the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal...

In-House vs. Outsourcing Decision-Making Tool

The In-House vs. Outsourcing Decision-Making Tool is designed to help organizations analyze the cost and risk management effectiveness for security capabilities with...

Security Operations RACI Tool

Assign responsibilities for the security operations process.
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