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

Secure IT/OT Convergence Requirements Gathering Tool

Use this tool to map organizational goals to a secure IT/OT goals. This tool serves as a repository for information about the organization, compliance, and other factors...

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 Architecture Tool

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

Identity Security RACI Chart

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

Vulnerability Tracking Tool

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

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.

Ransomware Project Roadmap Tool – Example

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

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

Secure IT/OT Convergence Requirements Gathering Tool Use this tool to map organizational goals to a secure IT/OT goals. This tool serves as a repository for information about the organization, compliance, and other factors...
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 Architecture Tool A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.
Identity Security RACI Chart A best-of-breed template to help you document roles and responsibilities related to identity security.
Vulnerability Tracking Tool Remediation activity needs to be tracked, and this Excel-based file offers a starting point for you to do so.
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.
Ransomware Project Roadmap Tool – Example Identify specific tasks and projects to address gaps and improve your ability to prevent and respond to ransomware attacks.
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

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