Tools

Enterprise Risk Management Workbook

A structured workbook that will help you work through this blueprint’s phases and activities.

ERM Risk Costing Tool

A financial analysis resource enabling deep dives into high-priority risks.

AI Governance Maturity Assessment Tool

This Excel-based self-assessment tool allows you to conduct a structured review of your AI governance capabilities.

AI Policy Worksheet

An Excel file that lists examples of AI policies from various institutions.

Hospitality Construction IT Resourcing Timeline Tool

Assess IT resource needs, compare capacity, and identify gaps.

Digital Health Strategy Workbook

A tool to guide you in planning and prioritizing projects to build an effective digital business strategy.

Legal Industry Business Reference Architecture Definitions

This tool provides a structured set of business capability definitions to help law firms establish a shared language for the corresponding reference architecture activity.

CLM & PKI Program RACI Chart

An Excel tool to help allocate ownership and responsibility for CLM and PKI processes.

CLM, PKI & PQC Maturity Checklist

An Excel tool to evaluate your organization’s PKI maturity and readiness for post-quantum cryptography (PQC).

EA for OT Maturity Assessment and Gap Analysis

An Excel template to evaluate how well EA currently supports OT capabilities, identifying where gaps exist to strengthen or develop EA practices.
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