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This template is designed to provide Security Information & Event Management (SIEM) vendors with a consistent set of instructions to ensure an objective comparison of...
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This tool helps the enterprise determine whether a SIEM solution is appropriate for the organization.
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Use this tool to allow you to determine your organization's specific appropriateness for having a security awareness and training program.
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This tool will help to identify content that should be covered by your security awareness and training program.
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The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.
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Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...
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Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
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The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...
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This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
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This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.
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