Security Technology & Operations - Tools

Security Capability Assessment Workbook

A detailed Excel workbook designed to help you understand where you stand with your security capabilities.

Vendor Security Requirements Template

Use this easily-customizable template to establish security requirements for engaging with vendors.

Vendor Security Assessment Inventory

This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.

Service Risk Assessment Questionnaire

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Vendor Security Questionnaire

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

Tabletop Scenario Generation Tool

A tool designed to help you leverage generative AI to produce realistic and relevant scenarios for a tabletop exercise.

Tabletop Rapid Needs Assessment

A tool designed to help you assess your requirements for tabletop planning.

IAM RACI

Use this tool to document the roles and responsibilities associated with managing identities and access in your organization.

IAM Program Requirements Gathering Tool

Use this tool to document the overall business, security, and privacy requirements related to your identity and access management program.

IAM Program Gap Analysis Tool

Use this tool to conduct a comprehensive assessment of your IAM program and develop a roadmap toward your target state.
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