Tools

Capacity Intake Workbook

Use this tool to facilitate the intake of infrastructure components or capacity requests.

Optimize Governance Implementation Plan

Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.

Security Competency Analysis Tool

This tool provides a plan for organizations to create and track the development of their cybersecurity competencies.

Evolve Your SDLC Example Flows

The SDLC examples are sanitized versions of process flows and related deliverables from other Member workshops. You can use these as a starting point or to help validate...

Sample AI Action Plan

Use this streamlined tool for prioritizing, tracking, and visualizing action items during AI implementation. Customize fields to include timelines, owners, progress, and...

Backup Alignment Workbook

Use this workbook to record the results of the various phases of the "Align Backups With Your Data Protection Requirements" storyboard.

Backup Alignment Vendor Evaluation Scorecard

Tool to assist in the comparison and evaluation of multiple vendors and their backup solutions.

HAM Budgeting Tool

Use this tool to develop and justify the budget for hardware assets for the upcoming year.

Financial Literacy Development Program Playbook

This comprehensive Excel workbook offers a place for you to document your analysis and key decisions when putting together your financial literacy development program and...

Financial Concepts Guide

This guide explores a range of financial concepts from building-block terminology through to more advanced concepts like profit, financial statements, and calculating value.
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