Tools

Service and Operations Strategy Assessment

An easy-to-use Excel workbook allowing an extensive self-assessment of your integrated operational practices.

Service and Operations Task Planning and Role Assignment Tool

An Excel-based template to document and prioritize activities.

IT/OT Project Portfolio Management Maturity Assessment Workbook (With Tool Analysis)

Use this tool to identify maturity gaps in your project portfolio management processes across IT and OT business units and to highlight activities and tools within these...

K-12 Education Industry Reference Architecture Library

Use this library in conjunction with the K-12 Education Industry Reference Architecture.

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.

Generative AI Risk Map for the Insurance Industry

This tool helps insurers determine their data security risks and recommends policy statements for using generative AI.

Event Ticketing Evaluation and Scoring Tool

Gather and score various ticketing vendors based on journey map requirements with this tool.

Core Banking System Vendor Evaluation Tool

A tool designed to help you evaluate core banking systems based on your bank's specific criteria.
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