Tools

Security Capability Assessment Workbook

A detailed Excel workbook designed to help you understand where you stand with your security capabilities.

Vendor Security Assessment Inventory

This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.

Vendor Security Questionnaire

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

Service Risk Assessment Questionnaire

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Vendor Security Requirements Template

Use this easily-customizable template to establish security requirements for engaging with vendors.

Persona Analysis Workbook

An Excel-based template to help you identify and analyze your device personas.

Roadmap Tool for an Enterprise Device Management Strategy

An Excel-based development tool to help you implement your enterprise device management strategy.

IT Operations Automation Workbook

Use this detailed workbook to establish your automation goals, assess the maturity of your IT infrastructure and operations processes, and determine where automation would...

AI Risk Register Tool

Build a repository of all the AI risks identified in your environment with the responsible owner, category, and planned actions for each risk.

AI Risk Management Maturity Assessment Tool

Analyze your organization’s current- and target-state maturity in AI capabilities and systematically develop a plan for your target AI practices.

Security Capability Assessment Workbook A detailed Excel workbook designed to help you understand where you stand with your security capabilities.
Vendor Security Assessment Inventory This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.
Vendor Security Questionnaire Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.
Service Risk Assessment Questionnaire Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.
Vendor Security Requirements Template Use this easily-customizable template to establish security requirements for engaging with vendors.
Persona Analysis Workbook An Excel-based template to help you identify and analyze your device personas.
Roadmap Tool for an Enterprise Device Management Strategy An Excel-based development tool to help you implement your enterprise device management strategy.
IT Operations Automation Workbook Use this detailed workbook to establish your automation goals, assess the maturity of your IT infrastructure and operations processes, and determine where automation would...
AI Risk Register Tool Build a repository of all the AI risks identified in your environment with the responsible owner, category, and planned actions for each risk.
AI Risk Management Maturity Assessment Tool Analyze your organization’s current- and target-state maturity in AI capabilities and systematically develop a plan for your target AI practices.

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