Tools

PMS Requirements Prioritization Tracking and Evaluation Tool

Evaluate vendors based on requirements and demonstrations to objectively evaluate PMS and select the best-fit vendor.

PMS RFP Template

Elicit vendor responses through a structure written RFP.

Risk Assessment Workbook

This structured workbook will help you estimate loss exposure and document results consistently.

Retail Banking IT Spend Survey

Capture your IT spend and strategic context to build your capability-based budget narrative.

Agentic AI Use Case Tool for Government

Score and prioritize AI use cases based on impact and feasibility.

Security Service Roadmap Tool

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

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.

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 Capability Assessment

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

Microsoft 365 RACI Chart

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

PMS Requirements Prioritization Tracking and Evaluation Tool Evaluate vendors based on requirements and demonstrations to objectively evaluate PMS and select the best-fit vendor.
PMS RFP Template Elicit vendor responses through a structure written RFP.
Risk Assessment Workbook This structured workbook will help you estimate loss exposure and document results consistently.
Retail Banking IT Spend Survey Capture your IT spend and strategic context to build your capability-based budget narrative.
Agentic AI Use Case Tool for Government Score and prioritize AI use cases based on impact and feasibility.
Security Service Roadmap Tool A comprehensive Excel-based tool to create a visual roadmap that supports your security service in becoming a reality.
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.
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 Capability Assessment This tool helps you assess M365 capabilities and align them to organizational goals, risk tolerance, and priorities.
Microsoft 365 RACI Chart This template enables you to define clear accountability across IT, security, compliance, and business stakeholders and eliminate fragmented ownership.

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