IT Governance, Risk & Compliance - Tools

Initiatives Consolidation Tool

Use this tool to consolidate initiatives from improvement opportunities, interview summaries, and in-flight initiatives within your organization.

Digital Maturity Assessment Tool

Use this tool to set your organization's desired state of digital maturity and to identify improvements across four dimensions to reach the desired state.

Respondent Identification Tool

Use this tool to identify the appropriate respondents within your organization and their respective assignments for digital maturity assessment.

IT Steering Committee Project Prioritization Tool

Use this tool to manage the project intake and prioritization process.

Security Compliance Translator Tool

This tool will allow you to review the security compliance requirements of HIPAA and SOX, and identify where there are existing gaps.

Security Compliance Roadmap Tool

To close any existing security compliance gaps, focus on prioritizing gap initiatives and then creating a formal roadmap to ensure responsibility and timelines are...

Risk Register Tool

This is a dynamic tool that captures identified risks, assesses their severity based on your organization's risk appetite, and documents risk response actions. Use this...

Risk Costing Tool

It’s impossible to make intelligent decisions about risks without knowing what they’re worth. Use Info-Tech’s Risk Costing Tool to calculate the expected cost of IT’s...

IT Integration Roadmap Tool

Use the IT Integration Roadmap Tool to track key elements during the M&A discovery, integration planning, and execution phases.

Policy Management Tool

Info-Tech's Policy Management Tool is designed to help you quickly identify the key risks your organization faces, map them to a policy, and identify gaps and...
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