IT Governance, Risk & Compliance - Tools | Info-Tech Research Group

This structured workbook will help you estimate loss exposure and document results consistently.

Assess your regulatory response IT efforts across key regulations.

Assess your regulatory response IT efforts across key regulations.

A structured tool to translate regulations into IT initiatives.

An AI-enabled tool to identify and manage applicable regulations.

A financial analysis resource enabling deep dives into high-priority risks.

A structured workbook that will help you work through this blueprint’s phases and activities.

This Excel-based self-assessment tool allows you to conduct a structured review of your AI governance capabilities.

An Excel file that lists examples of AI policies from various institutions.

An Excel-based tool to map macro uncertainties, identify risk events, and build a forward-looking roadmap

Risk Assessment Workbook This structured workbook will help you estimate loss exposure and document results consistently.
Regulatory Response IT Action Plan Tool – GLBA Assess your regulatory response IT efforts across key regulations.
Regulatory Response IT Action Plan Tool – DORA Assess your regulatory response IT efforts across key regulations.
Regulatory Response IT Action Plan Tool A structured tool to translate regulations into IT initiatives.
Regulation Inventory Tool An AI-enabled tool to identify and manage applicable regulations.
ERM Risk Costing Tool A financial analysis resource enabling deep dives into high-priority risks.
Enterprise Risk Management Workbook A structured workbook that will help you work through this blueprint’s phases and activities.
AI Governance Maturity Assessment Tool This Excel-based self-assessment tool allows you to conduct a structured review of your AI governance capabilities.
AI Policy Worksheet An Excel file that lists examples of AI policies from various institutions.
Uncertainty Foresight Workbook An Excel-based tool to map macro uncertainties, identify risk events, and build a forward-looking roadmap

IT Governance, Risk & Compliance - Tools