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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...
Grant Management System Evaluation and Scoring Tool Use this tool to choose from the core grant management solution features and compare how vendor offerings measure up to each other and your needs.

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