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Tools

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...

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.

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.

IT Digital Plan Prioritization Tool

This tool will help prioritize initiatives based on a set of criteria.

Congestion Pricing Solution Recommendation Tool

The Congestion Pricing Solution Recommendation Tool is intended to help users identify the ideal components for their congestion pricing technology stack based on their...

Cyber Insurance Service Capabilities Gap Analysis Tool

Review service capabilities and establish goals. Identify barriers and challenges and create an action plan based on your specific needs.

Onboarding RACI

Align on onboarding roles and responsibilities.
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