Tools
Topics
AI Platform Requirements Assessment ToolAn Excel tool to help you shortlist the requirements needed for a platform’s safe use in your environment. |
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AI Power User IT Practice Capability Assessment ToolAn Excel tool that evaluates the ability of your IT practice to support your power users. |
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AI Power User Skills Assessment ToolAn Excel tool to prioritize the skills that are critical to power users and assess each power user’s competency. |
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Cyber Insurance Controls ChecklistUse this tool to identify key security controls required by cyber insurance providers. |
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Architecture Review Decision LogAn Excel file to track all decisions that arise throughout the course of any project or EA request. |
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EA Governance Maturity Assessment ToolAn Excel tool to assess your organization’s present state of EA governance maturity and identify your target state. |
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QA Current-State Assessment ToolThis tool will help assess the current state of your QA practice in your organization and identify the gaps that should be filled to achieve your target state. This will... |
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Data Privacy Program RACI ChartAssign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure... |
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Data Process Mapping ToolLeverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes. |
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Privacy Framework ToolThe 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... |
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