Strategy & Governance - Tools

Establish End-to-End Visibility Over AI Spend Workbook

The AI Spend Workbook is a structured Excel tool that walks you through consolidating vendor admin console exports and invoices in one place, then classifying and...

Risk Assessment Workbook

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

Regulation Inventory Tool

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

Regulatory Response IT Action Plan Tool

A structured tool to translate regulations into IT initiatives.

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.

ITFM Taxonomy Mapping and Spend Reporting Workbook

An Excel-based tool to categorize your spend items across Info-Tech's ITFM taxonomy.

CFO Budget Variance Analysis Workbook

An Excel workbook tailored to your CFO target audience.

CxO Key Project Benefits Realization Report

An Excel workbook tailored to your CxO target audience.

CEO IT Value Contribution Scorecard Tool

An Excel workbook tailored to your CEO target audience.

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