Tagged - compliance

Information Security Requirements Gathering Tool for K-12

Use this tool to identify goals and compliance obligations and make explicit links to how security initiatives propose to support these interests. Then define the scope...

Privacy Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...

Comprehensive Risk Impact Tool

Use this tool to help identify and quantify the impacts of negative vendor actions.

Regulatory Risk Impact Tool

Use this tool to help identify and quantify the regulatory impacts of negative vendor actions.

Data Analytics Use Cases Analysis Tool

This tool provides a pre-curated utility relevant data analytics use case as well as a prioritization framework to develop a multi-waved roadmap consisting of defensible...

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 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.

Jurisdictional Risk Register and Heat Map Tool

Use this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk...

Data Governance Initiative Planning and Roadmap Tool

Plan the sequence, starting time, and length of each initiative in the Data Governance Initiative Planning and Roadmap Tool. The tool will generate a Gantt chart roadmap...

Digital Risk Profile Tool

Use this tool to identify which risk categories are of primary concern to your organization based on your internal and external environment, as well as set of predefined...
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