CIO - Tools

Process Improvement Cultural Assessment

A robust Excel-based tool to survey your organization and assess your readiness for process improvement.

Process Prioritization Tool

An easy-to-use Excel template to assess the impact of urgency, feasibility, and expected ROI for all your processes.

Rapid Process Improvement Workbook

An Excel-based workbook to document and present details of your process improvement processes.

IT Financial Management Capability Maturity Assessment and Workbook

A comprehensive tool that enables a field-by-field drilldown into the details of your ITFM efforts.

M&A IT Workbook

​This Excel workbook will help you bridge the gaps, if any, found during the preparation of an M&A IT playbook for your organization and when preparing for M&A due...

Due Diligence Checklist and Rubric

This Excel workbook is dedicated to helping CIOs and their M&A team structure their due diligence questionnaires and checklist.

M&A Culture Assessment

This tool provides a high-level cultural assessment of the organizations involved in an M&A to inform the cultural integration plan.

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.

AI Risk Assessment Worksheet

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

AI Risk Register Tool

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