Security Risk, Strategy & Governance - Tools

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.

Security Awareness and Training Program Development Tool

This tool will help you identify initiatives to develop your security awareness and training program. The tool focuses on four areas of initiatives: the fundamentals,...

Security Awareness and Training Metrics Tool

This tool will help you identify and select metrics for measuring the success of your security awareness and training program.

Security Training Campaign Development Tool

This tool will help you identify user groups within your organization and determine what the risk profile is of each group. It will help you prioritize security training...

Security Awareness and Training Vendor Evaluation Tool

This tool will help you discover how the organization wants to evaluate vendors in this space. Once vendors have been contacted, the tool can be used to compare them...

Security Certification Business Case Tool

Use this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001.

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.
Security Awareness and Training Program Development Tool This tool will help you identify initiatives to develop your security awareness and training program. The tool focuses on four areas of initiatives: the fundamentals,...
Security Awareness and Training Metrics Tool This tool will help you identify and select metrics for measuring the success of your security awareness and training program.
Security Training Campaign Development Tool This tool will help you identify user groups within your organization and determine what the risk profile is of each group. It will help you prioritize security training...
Security Awareness and Training Vendor Evaluation Tool This tool will help you discover how the organization wants to evaluate vendors in this space. Once vendors have been contacted, the tool can be used to compare them...
Security Certification Business Case Tool Use this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001.

Security Risk, Strategy & Governance - Tools

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