Security Risk, Strategy & Governance - Tools

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

Data Protection Impact Assessment Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.

Privacy Readiness Assessment Tool

Use this tool to determine your privacy program's maturity and to identify any initiatives needed to close gaps and boost maturity in assessed areas.

Enterprise Threat Preparedness Workbook

Use the Enterprise Threat Preparedness Workbook to document your preparedness for each of the various attack tactics and techniques that an attacker may use. Choose the...

Privacy and Security Business Alignment Tool

The Privacy and Security Business Alignment Tool is your repository for tracking the alignment of your business objectives, privacy and security enablers, and associated...

Digital Risk Profile Tool

Use this tool to identify which risk categories are of primary concern to your organization based on your internal and external environment, as well as set of predefined...

Security Employee Layoff Selection Tool

Use this tool to determine which employees should be selected for layoff and in which order of priority.

Data Security Matrix

Break down, assess, compare compliance frameworks, and identify gaps in the organization's data security landscape using the Data Security Matrix tool.
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