Security - Tools
Topics
Types of Content
Data Privacy Program RACI ChartAssign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure... |
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Data Process Mapping ToolLeverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes. |
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Cybersecurity Priorities Checklist ToolThis tool will help you filter out controls from a predefined list of primary, secondary, and tertiary priority domains and help you visualize a final list of initiatives... |
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Data Process Mapping Tool LiteUse the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal data... |
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In-House vs. Outsourcing Decision-Making ToolThe In-House vs. Outsourcing Decision-Making Tool is designed to help organizations analyze the cost and risk management effectiveness for security capabilities with... |
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Security Operations RACI ToolAssign responsibilities for the security operations process. |
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Security Operations Roadmap ToolThis tool will help you systematically understand your current security state. This tool will show your perceived and actual level and your most and least mature security... |
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Data Protection by Design MatrixUse this matrix to track DPbD best practices across your IT systems, business processes, and application development. |
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Data Protection by Design IT Systems RecordUse this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems. |
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Security Awareness and Training Program Development ToolThis tool will help you identify initiatives to develop your security awareness and training program. The tool focuses on four areas of initiatives: the fundamentals,... |
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