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Security - Tools

Security Capability Assessment Workbook

A detailed Excel workbook designed to help you understand where you stand with your security capabilities.

Service Risk Assessment Questionnaire

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Vendor Security Questionnaire

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

Vendor Security Assessment Inventory

This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.

Vendor Security Requirements Template

Use this easily-customizable template to establish security requirements for engaging with vendors.

Security Compliance Management Tool

Use this tool to track your security compliance management framework and program.

Zero Trust Implementation Planning Tool

A detailed workbook to help identify the current and target state of your security program.

Tabletop Rapid Needs Assessment

A tool designed to help you assess your requirements for tabletop planning.

Tabletop Scenario Generation Tool

A tool designed to help you leverage generative AI to produce realistic and relevant scenarios for a tabletop exercise.

AI Portfolio and Compliance Assessment Tool

Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.
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