Governance, Risk & Compliance - Tools
Topics
Types of Content
Data Protection Impact Assessment ToolTo enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk. |
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Privacy and Security Business Alignment ToolThe Privacy and Security Business Alignment Tool is your repository for tracking the alignment of your business objectives, privacy and security enablers, and associated... |
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Digital Risk Profile ToolUse this tool to identify which risk categories are of primary concern to your organization based on your internal and external environment, as well as set of predefined... |
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Security M&A Due Diligence ToolUse this tool to help define and track a due diligence workflow for managing cybersecurity during an M&A. |
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Cyber Insurance Policy Comparison ToolThis tool will help you to score your prospective insurance policies based on their relative coverage and exclusions. |
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Security Certification Business Case ToolUse this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001. |
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Security Certification Selection ToolUse this tool to determine whether your organization should consider SOC 2 or ISO 27001 certification to help manage customer expectations for information security. |
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GDPR Initiative Prioritization ToolTo enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized. |
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GDPR RACI ChartAssign responsibilities and deadlines for the GDPR compliance process. |
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Endpoint Protection Roadmap & RACI ToolAssign responsibilities and deadlines for the endpoint protection implementation and management process. |
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