Security Risk, Strategy & Governance - Tools

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CMMC Readiness Assessment Tool This Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process.
CMMC Asset Inventory Tool A comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC.
PKI Vendor Evaluation Tool This Excel tool gives you a comprehensive method to shortlist top vendor candidates.
CLM, PKI & PQC Maturity Checklist An Excel tool to evaluate your organization’s PKI maturity and readiness for post-quantum cryptography (PQC).
CLM & PKI Program RACI Chart An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.
Deepfake Threat Assessment Tool An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.
Security Compliance Management Tool Use this tool to track your security compliance management framework and program.
Zero Trust Implementation Planning Tool A detailed workbook to help identify the current and target state of your security program.
AI Portfolio and Compliance Assessment Tool Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.
Security Threat and Risk Assessment Tool Use this tool to identify and assess security threats and risks against a system or application.