Security Technology & Operations - Tools

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 RACI

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

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.

Perimeterless Network Vendor Evaluation Tool

This tool helps identify successful vendor candidates for shortlisting based on a unique, user-defined set of characteristics.

Autonomous Security Delivery Workbook

Use this tool alongside our autonomous security roadmap building process. Evaluate value and opportunity for AI in cybersecurity. Craft risk scenarios that assess its...

Authentication Strategy Tool

A structured tool that will help build your authentication roadmap and gain the visibility needed to modernize your practices. 

Information Security Requirements Gathering Tool

Use the Information Security Requirements Gathering Tool to identify the organizational goals and compliance obligations that shape your security strategy and define its...

Ransomware Kill Chain Analysis

Use this tool to compare the controls you have in place to counter the ransomware kill chain.

Security Automation Workbook

Use this tool to step through the process of assessing your automation process maturity, and taking them through a series of gates that will determine your roadmap...

Integrate Physical Security and Information Security RACI Chart Tool

Use this tool to identify and understand the owners of various security integration steps across the organization. This RACI chart will help clearly define each area's...
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