Utilities - Tools

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EA for OT Maturity Assessment and Gap Analysis An Excel template to evaluate how well EA currently supports OT capabilities, identifying where gaps exist to strengthen or develop EA practices.
Prioritization and Roadmap Planning Tool for OT EA Practices A recommendation prioritization template to structure the suggested recommendations and drive toward the target-state maturity.
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.
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.
ERP Cloud Migration Risk Register Tool Record, assess, and plan treatment for the risk events within the phases of the migration process.
Technology Sustainability Measures List The list provides a sample set of technology-centric sustainability metrics to assist technology leaders to explore high-impact metrics to support their sustainable...
IT/OT Project Portfolio Management Maturity Assessment Workbook (With Tool Analysis) Use this tool to identify maturity gaps in your project portfolio management processes across IT and OT business units and to highlight activities and tools within these...
IT/OT Convergence Maturity Assessment Tool Use this tool to help assess your current maturity levels and identify areas for improvements.

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