Tools

BCP Project Roadmap Tool for Healthcare

Building up business continuity capabilities is a marathon; most organizations don't have the resources to mitigate all risks immediately.

BCP Business Impact Analysis Tool for Healthcare

Use this tool to conduct and document a business impact analysis for your business continuity plan.

Empower Solution Delivery With the Right CoP, CoE, and C4E Model Selection Tool

Use this tool to assess the best option for your team collaboration and knowledge management: Center of Excellence (CoE), Center for Enablement (C4E), or Community of...

Community of Practice for Innovation in Educational Technology Template

A best-of-breed template to help you build the policy for the creation of a community of practice for technology innovation in an education institution.

Empower Solution Delivery With the Right CoP, CoE, and C4E Model Workbook

Use this tool to record the blueprint exercises.

Ransomware Kill Chain Analysis

Use this tool to compare the controls you have in place to counter the ransomware killchain.

AI Governance Assessment Tool

This self-assessment tool will allow you to conduct a structured review of your current and target risk governance capabilities.

Financial Due Diligence Tool

This comprehensive Excel workbook helps you compile, track, and evaluate information from an organization’s financial statements as part of your financial due diligence.

AI Risk Assessment Tool

This support tool will help you structure a risk assessment for all of your potential AI risks.

AI Vendor Analysis Tool

Use this tool to structure the AI vendor assessment and selection process as part of the AI proof of value project.
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