Tools

Security Incident Management RACI Tool

Assign responsibilities and deadlines for incident response and the management process.

Practical, Right-Sized DRP Case Study: Business Impact Analysis Tool

Business Impact Analysis Tool for Case Study: Practical, Right-Sized DRP

Product Roadmap Tool

An optional tool to help you build out and visualize your first roadmap.

IT/OT Convergence RACI Chart Tool

Leverage this tool to identify and understand the owners of various IT/OT convergence requirements across the organization.

Project Methodology Assessment Tool

Use this tool during portfolio intake to determine right project management methodology for planning and execution.

Sample Size Calculator

A tool to calculate the sample size needed for your survey.

IT Operations Center Prerequisites Assessment Tool

This tool assesses base IT Operations processes prerequisites.

IT Operations Center Continual Improvement Tracker

Use this tool to track metrics for continual improvement.

Roadmap Tool

Use this lightweight tool to prioritize and track timelines, owners, progress, and more for action items and projects.

Zero Trust Security Benefit Assessment Tool

This tool helps an organization identify the major benefits and drivers for adopting a zero trust security strategy.
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