Tools

CLM & PKI Program RACI Chart

An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.

PKI Vendor Evaluation Tool

This Excel tool gives you a comprehensive method to shortlist top vendor candidates.

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​.

AI Governance Maturity Assessment Tool

This Excel-based self-assessment tool allows you to conduct a structured review of your AI governance capabilities.

AI Policy Worksheet

An Excel file that lists examples of AI policies from various institutions.

Legal Industry Business Reference Architecture Definitions

This tool provides a structured set of business capability definitions to help law firms establish a shared language for the corresponding reference architecture activity.

Policy-as-Code Value & Readiness Assessment Tool

An Excel-based workbook to identify your organization’s unique PaC context.

Hospitality Construction IT Resourcing Timeline Tool

Assess IT resource needs, compare capacity, and identify gaps.

Power Apps Workbook

An Excel workbook to facilitate activities outlined in the main slide deck of the research storyboard.
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