Security Technology & Operations

SIEM Vendor Demo Script

This template is designed to provide Security Information & Event Management (SIEM) vendors with a consistent set of instructions to ensure an objective comparison of...

SIEM Appropriateness Tool

This tool helps the enterprise determine whether a SIEM solution is appropriate for the organization.

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Security Governance and Management Target State Framework and Gap Analysis

Use this tool to build your target state information security governance and management framework and conduct a gap analysis.

Security Governance and Management Implementation Roadmap

Use this tool to build a roadmap to help you reach your target state.

Information Security Training Tool

Use this tool to determine your organization’s security training and awareness needs to begin building your training and awareness program.

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Risk Management Case Study of a Small University

A small university in the American mid-west needed to introduce its IT stakeholders to key risk concepts as part of a new, broader IT governance mission. By gaining a...

Risk Management Case Study of a Regional Grocery Chain

A 20-person IT department in a mid-sized regional grocery retailer received a mandate from its Board of Directors to reapproach and increase its risk management activities....

SIEM Vendor Demo Script This template is designed to provide Security Information & Event Management (SIEM) vendors with a consistent set of instructions to ensure an objective comparison of...
SIEM Appropriateness Tool This tool helps the enterprise determine whether a SIEM solution is appropriate for the organization.
Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
Internal Controls Communication Plan Template Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
Security Governance and Management Target State Framework and Gap Analysis Use this tool to build your target state information security governance and management framework and conduct a gap analysis.
Security Governance and Management Implementation Roadmap Use this tool to build a roadmap to help you reach your target state.
Information Security Training Tool Use this tool to determine your organization’s security training and awareness needs to begin building your training and awareness program.
Security Governance and Management Metrics Tool This tool will help you build a security metrics program.
Risk Management Case Study of a Small University A small university in the American mid-west needed to introduce its IT stakeholders to key risk concepts as part of a new, broader IT governance mission. By gaining a...
Risk Management Case Study of a Regional Grocery Chain A 20-person IT department in a mid-sized regional grocery retailer received a mandate from its Board of Directors to reapproach and increase its risk management activities....

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