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Tools

Privacy Analysis by Business Unit Tool

A condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit...

Data Privacy Program RACI Chart

Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure...

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

HAM Maturity Assessment Tool

This tool will evaluate your existing hardware asset management program.

SAM Maturity Assessment

This tool will help you assess the current state of your software asset management processes.

SAM Budget Workbook

This tool will help you help organize, prioritize, and justify your software budget items for the upcoming year.

Overlaps and Gaps in Current Collaboration Toolset Template

Record each overlap and gap within your organization in this template, including whether these overlaps and gaps are justified or not.

Identifying and Categorizing Shadow Collaboration Tools Survey

This survey anonymously collects quantitative and qualitative data on what shadow collaboration tools are in current use and why.

Collaboration Platform Evaluation Tool

This tool narrows down a shortlist of vendors and their offerings to help find your organization's best-fit collaboration tool.

Vendor Risk Management Maturity Assessment Tool

The Vendor Risk Management Maturity Assessment Tool helps determine where your current risk management strategies are on a scale of ad hoc to optimized.
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