IT Governance, Risk & Compliance - Tools

ERM Risk Costing Tool

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

Enterprise Risk Management Workbook

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

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.

Uncertainty Foresight Workbook

An Excel-based tool to map macro uncertainties, identify risk events, and build a forward-looking roadmap

Optimize Governance Implementation Plan

Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.

ESG Reporting Workbook

Use this workbook to document decisions made, rationale, and implications of key activities to support your ESG reporting program.

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

Governance Workbook

This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
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