Security Technology & Operations - Tools | Info-Tech Research Group

Security Policy Assessment Tool

The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.

Security Policy Prioritization Tool

The Security Policy Prioritization Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement and Ease to Enforce.

Security Resources Planning Workbook

Use this tool to define your security team roles, FTE hours, security service portfolio, estimate service demand, and determine your overall resourcing needs

Identity Security RACI Chart

A best-of-breed template to help you document roles and responsibilities related to identity security.

Identity Security Architecture Tool

A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.

Vulnerability Management Risk Assessment Tool

Determine the risk of your vulnerabilities using an impact and likelihood measure based on the specifics of your organization and its applications and services.

Vulnerability Tracking Tool

Remediation activity needs to be tracked, and this Excel-based file offers a starting point for you to do so.

Ransomware Business Impact Analysis Tool – Example

Quantify the business impact of a ransomware attack to communicate risk and prioritize the systems and data that need the greatest protection

Ransomware Project Roadmap Tool – Example

Identify specific tasks and projects to address gaps and improve your ability to prevent and respond to ransomware attacks.

Post-Incident Review Questions Tracking Tool

Use this template to help you determine the key questions that need to be answered at your post-incident review.

Security Policy Assessment Tool The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.
Security Policy Prioritization Tool The Security Policy Prioritization Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement and Ease to Enforce.
Security Resources Planning Workbook Use this tool to define your security team roles, FTE hours, security service portfolio, estimate service demand, and determine your overall resourcing needs
Identity Security RACI Chart A best-of-breed template to help you document roles and responsibilities related to identity security.
Identity Security Architecture Tool A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.
Vulnerability Management Risk Assessment Tool Determine the risk of your vulnerabilities using an impact and likelihood measure based on the specifics of your organization and its applications and services.
Vulnerability Tracking Tool Remediation activity needs to be tracked, and this Excel-based file offers a starting point for you to do so.
Ransomware Business Impact Analysis Tool – Example Quantify the business impact of a ransomware attack to communicate risk and prioritize the systems and data that need the greatest protection
Ransomware Project Roadmap Tool – Example Identify specific tasks and projects to address gaps and improve your ability to prevent and respond to ransomware attacks.
Post-Incident Review Questions Tracking Tool Use this template to help you determine the key questions that need to be answered at your post-incident review.

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