Security Risk, Strategy & Governance

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

Information Security Awareness and Training Appropriateness Tool

Use this tool to allow you to determine your organization's specific appropriateness for having a security awareness and training program.

Information Security Awareness and Training Content Development Tool

This tool will help to identify content that should be covered by your security awareness and training program.

Data Source Inventory Tool

The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.

Data Audit Stakeholder Interview Guide

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...

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.

Data Audit Scorecard

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...

Email Security Gateway Vendor Demo Script

Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.

Email Security Gateway Vendor Shortlist & Detailed Feature Analysis Tool

This worksheet allows enterprises to profile their email security gateway (ESG) requirements and generate a rank-ordered vendor shortlist from a fixed list of vendors....

Email Security Gateway RFP Template

Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.
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