IT Governance, Risk & Compliance - Tools

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

Optimize Governance Implementation Plan

Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.
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