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Tools

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.

Roadmap Tool for an Enterprise Device Management Strategy

An Excel-based development tool to help you implement your enterprise device management strategy.

Persona Analysis Workbook

An Excel-based template to help you identify and analyze your device personas.

AI Risk Assessment Worksheet

Structure a comprehensive risk assessment for all current and potential AI risks in your organization.

IT Operations Automation Workbook

Use this detailed workbook to establish your automation goals, assess the maturity of your IT infrastructure and operations processes, and determine where automation would...

AI Risk Register Tool

91Ƭ a repository of all the AI risks identified in your environment with the responsible owner, category, and planned actions for each risk.

AI Risk Management Maturity Assessment Tool

Analyze your organization’s current- and target-state maturity in AI capabilities and systematically develop a plan for your target AI practices.

Pick Your Price Model Workbook

A structured tool to help you prioritize which pricing models build the correct roadmap to ensure success.

Marketing Capabilities Maturity Assessment Tool

Provides insights to determine priority areas for improvement.
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