Tools

Security Service Workbook

A practical Excel-based template to help you describe your security service in its business context, align it to an impacted business service, and estimate costs.

Microsoft 365 RACI Chart

This template enables you to define clear accountability across IT, security, compliance, and business stakeholders and eliminate fragmented ownership.

Microsoft 365 Control Map

The control map captures the individual controls available for managing OneDrive, SharePoint, and Teams. The controls can be further mapped to organizational goals.

Microsoft 365 Capability Assessment

This tool helps you assess M365 capabilities and align them to organizational goals, risk tolerance, and priorities.

Security Service Roadmap Tool

A comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality.

Agentic AI Contract Risk Workbook

A comprehensive Excel-based workbook designed to help organizations identify, quantify, and prioritize risks associated with agentic AI solutions and vendor contracts.

Agentic AI Use Case Tool for Manufacturing

Manufacturing has reached diminishing returns from traditional automation and lean. Competitive advantage now depends on effective AI deployment. This research identifies...

Regulatory Response IT Action Plan Tool – GLBA

Assess your regulatory response IT efforts across key regulations.

Regulatory Response IT Action Plan Tool

A structured tool to translate regulations into IT initiatives.

Regulation Inventory Tool

An AI-enabled tool to identify and manage applicable regulations.

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