Security Risk, Strategy & Governance - Tools

User Data Handling Requirements Tool

This tool will help you organize the data handling requirements for users throughout each phase of data's lifecycle.

Data Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

GDPR Initiative Prioritization Tool

To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.

Security Architecture Recommendation Tool

This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...

Data Discovery Interview Tracking Tool

Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.

Data Classification Inventory Tool

Use this tool to track and classify corporate data. Gain insight on the location and security of various data and repositories to drive strategic security decisions.

Data Classification Metrics Tracking Tool

Use this tool to summarize important metrics in your organization.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Endpoint Protection Roadmap & RACI Tool

Assign responsibilities and deadlines for the endpoint protection implementation and management process.
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