IT/OT Disaster Recovery and Business Continuity Plan RACI

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

GIS Initiative Prioritization and Roadmap Planning Tool

An Excel tool to prioritize your GIS initiatives and the creation of a GIS strategic roadmap.

GIS Current and Target State Assessment Tool

An Excel tool to evaluate the current and target state maturity of your organization’s GIS capability across six strategic themes.

Technical Capability Maturity Assessment

This Excel tool evaluates the maturity, redundancies, and technical debt residing within an organization’s technical capabilities.

Use Case Selection Tool

Use this tool to select your key problem to guide your use case of focus.

Transformation Mapping Workbook

Use this workbook to map capabilities to processes and relevant use case inputs to technologies.

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​.

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.

IT/OT Application Heat Map & Processes List

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

Utilities Business Impact Assessment Tool

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