Governance, Risk & Compliance - Tools

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CMMC Asset Inventory Tool A comprehensive Excel-based workbook to establish visibility into in-scope assets and define the system boundary for CMMC.
CMMC Readiness Assessment Tool This Excel-based assessment tool is designed to help organizations evaluate current-state compliance and identify gaps before entering the formal certification process.
Deepfake Threat Assessment Tool An Excel-based scenario-mapping tool to score the likelihood and impact of deepfake risks in your organization.
Security Compliance Management Tool Use this tool to track your security compliance management framework and program.
AI Portfolio and Compliance Assessment Tool Discover and document AI investments to assess compliance status, identify gaps, and prioritize actions for effective governance.
Security Risk Management RACI Tool Use this tool to document the roles and responsibilities of your security risk management activities.
Security Risk Tolerance Assessment Tool Use this tool to determine your organizational tolerance for security risk.
Security Risk Management Maturity Assessment Tool Use this tool to assess the current and target maturity of your security risk management program.
Security Threat and Risk Assessment Tool Use this tool to identify and assess security threats and risks against a system or application.
Generative AI Risk Map Use this tool to determine your data-security risks and recommended policy statements for using generative AI.