Security Policy Assessment Tool

Author(s): Danny Hammond

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The Security Policy Assessment Tool helps your organization ensure that your portfolio of policies provides adequate coverage of your organization's security requirements

The Security Policy Assessment Tool assesses the policy suite on the following items:

  • Policy Coverage
  • Policy Communication
  • Policy Adherence
  • Policy Alignment
  • Policy Overlap

The output of this tool is a checklist of remediation actions for each individual policy.

Use this tool in conjunction with the project blueprint, Develop and Deploy Security Policies.

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