Industry Categories - Tools

Digital Sovereignty Prioritization Tool

This tool identifies which pressure zones matter most to your organization and generates concrete operational next steps to advance your digital sovereignty.

Capability-to-Data Matrix Workbook

This workbook supports data strategy prioritization and capability assessment to help identify gaps and define the path to an ideal future state.

IT/OT Disaster Recovery and Business Continuity Plan RACI

RACI tool to document IT/OT roles and responsibilities for disaster recovery and continuity workarounds.

Utilities Business Impact Assessment Tool

A tool to estimate and prioritize the downtime impact of IT/OT applications and business processes.

IT/OT Application Heat Map & Processes List

A template aligned to ISA95 to identify the dependent IT and OT applications and business processes.

Healthcare EHR Evaluation and Scoring Tool

A tool for scoring potential solutions when considering a new EHR system.

PSO-Specific Data Value Mapping Tool

Give a one-sentence description of what the deliverable will help them do.

NERC CIP Security Compliance Management Tool

Use this tool to consolidate compliance environments, obligations, and controls into one location for efficient implementation and progress tracking.

Security Steering Committee Charter for Government

Use this tool to formalize the purpose, scope, and authority of the security steering committee.

The Ultimate POS Vendor Selection Tool

This Excel tool complements the storyboard by helping retailers capture requirements, use cases, and features – ultimately narrowing down the vendor list through a...
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