Tools

Integrate Physical Security and Information Security RACI Chart Tool

Use this tool to identify and understand the owners of various security integration steps across the organization. This RACI chart will help clearly define each area's...

Inventory Management Maturity Self-Assessment

Assess your current-state inventory management maturity to identify steps to graduate to the next level.

Master Data Management Business Needs Assessment Tool

Use Info-Tech’s Master Data Management Business Needs Assessment Tool to help you identify and document the various data sources in the organization and determine which...

Privacy Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...

US Privacy Law Scope and Readiness Assessment Tool

This tool provides you with a checklist to start assessing the applicability and privacy compliance readiness level for the following privacy and data protection laws and...

OT Business SWOT Analysis Template

Use this tool to gain competitive advantage as it feeds into your strategic planning process.

OT Governance Risk Priority Worksheet

Prioritize risks by category.

Make the Case for an OT Governance Redesign

Get all of the key people on board and promoting the initiative.

Future State Design for OT Governance

The high-level vision for the future of the OT environment.

OT Governance Stakeholder Communication Planning Tool

Effective communications are the cornerstone for change. This tool is used to outline the most effective communications.
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