Government - Federal & Defense - Tools

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Security Governance Model Tool for Government This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.
Security Steering Committee Charter for Government A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.
Policy Exception Tracker for Government Use this tool to help you track ongoing exceptions to your security policies.
Federal Government AI Implementation Maturity Assessment Framework This tool provides a comprehensive maturity assessment tailored to the unique challenges and opportunities of AI implementation for technical debt reduction in the public...
Federal Government AI Initiative Evaluation Tool This tool guides federal departments and agencies in identifying, evaluating, and prioritizing AI initiatives to address technical debt and budget constraints.
Shadow AI Risk Map for Federal Government A best-of-breed template to help you identify risks associated with the potential use of Shadow AI in your federal department or agency and determine appropriate...
AI Idea Reservoir Tool This document will help you prioritize the AI ideas to empower vulnerable communities that should be investigated and prototyped based on their current alignment to your...
Federal Government Cloud Proficiency Tool Leverage lessons learned in the form of a cloud proficiency assessment.
Federal Government Automation Maturity Assessment Framework This tool is designed for CIOs and IT organizations to allow them to present a complete maturity picture of internal automation programs.
Technical Debt Impact Analysis Tool for Government IT Use this workbook to conduct an impact analysis to assess the impact of existing critical technical debt in your IT environment.

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