Security Risk, Strategy & Governance - Tools

Security Service Workbook

A practical Excel-based template to help you describe your security service in its business context, align it to an impacted business service, and estimate costs.

Security Service Roadmap Tool

A comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality.

PKI/CLM Certificate Tracker

An Excel tool to inventory and monitor every digital certificate across your enterprise from issuance through renewal and revocation.

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.

Security Service Workbook A practical Excel-based template to help you describe your security service in its business context, align it to an impacted business service, and estimate costs.
Security Service Roadmap Tool A comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality.
PKI/CLM Certificate Tracker An Excel tool to inventory and monitor every digital certificate across your enterprise from issuance through renewal and revocation.
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.

Security Risk, Strategy & Governance - Tools

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