Security Risk, Strategy & Governance - Tools
Topics
Types of Content
Jurisdictional Risk Register and Heat Map ToolUse this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk... |
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Risk Register ToolUse this tool to help create a repository of risk events as they would apply to the organization. |
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Integrated Risk Maturity AssessmentUse this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program |
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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 Metrics Determination and Tracking ToolThis tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals. |
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Privacy Readiness Assessment ToolUse this tool to determine your privacy program's maturity and to identify any initiatives needed to close gaps and boost maturity in assessed areas. |
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Enterprise Threat Preparedness WorkbookUse the Enterprise Threat Preparedness Workbook to document your preparedness for each of the various attack tactics and techniques that an attacker may use. Choose the... |
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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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Cloud Security Architecture WorkbookUse the Cloud Security Architecture Workbook to understand the risks, effort and mitigating services that you can use when moving your workloads to the cloud. The process... |
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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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