Tools

MSA Contract Review Tool

Use this tool to provide a checklist of key questions to ask when reviewing an IT contract to avoid common pitfalls and to maximize benefits for your organization.

Open Data Maturity Assessment

This tool will help you to assess the maturity level of your open data program using a proven open data maturity framework.

Configuration Management Audit and Validation Checklist

Use this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements.

Internal Communications Plan

Use the Internal Communications Plan tool to help you organize the steps and resources required to support your internal communications strategy.

Service Risk Assessment Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, to assess the risk associated with purchasing a product or service.

Vendor Security Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to develop a questionnaire for potential vendors to assess their...

Vendor Security Assessment Inventory

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to inventory vendors and the results of their security assessments.

Vendor Security Requirements Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to provide potential vendors with contractual requirements related...

IT/OT Convergence Self-Evaluation Tool

This tool will help to determine the current state of convergence maturity, as well as identify those things that drive maturity forward.

IT/OT Convergence Risk Prioritization Tool

This tool will help to identity and prioritize current risks to the organization related to technology convergence.
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