Security Risk, Strategy & Governance - Tools

Zero Trust Security Benefit Assessment Tool

This tool helps an organization identify the major benefits and drivers for adopting a zero trust security strategy.

Cyber Insurance Policy Comparison Tool

This tool will help you to score your prospective insurance policies based on their relative coverage and exclusions.

Diagnostic Benchmarks: Security Governance & Management Scorecard

Use Info-Tech's Diagnostic Benchmarks: Security Governance & Management Scorecard to compare your results against your peers.

Diagnostic Benchmarks: Security Business Satisfaction Report

Use Info-Tech's Diagnostic Benchmarks: Security Business Satisfaction Report Tool to compare your results against your peers.

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Data Privacy Program RACI Chart

Assign 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...

Privacy Analysis by Business Unit Tool

A condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit...

Data Process Mapping Tool Lite

Use 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...

Data Protection by Design IT Systems Record

Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.

Data Protection by Design Matrix

Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.
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