Strategy & Operating Model - Tools

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IT Controls Register A detailed workbook that acts as a central repository for every stage of your IT controls register efforts.
EA Services Assessment and Planning Tool A structured workbook to evaluate and prioritize EA services.
Map Your Business Architecture Workbook An Excel-based tool designed to help you document the results of your 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.