Strategy & Governance - 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.

IT Department Assessment Workbook

Use this Excel-based assessment in conjunction with Info-Tech's CIO Playbook program to help determine and track your annual focus and priorities as CIO.

Uncertainty Foresight Workbook

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

ROI Workbook

An Excel tool that calculates your proposed project’s estimated return on investment.

TCO Calculator

This Excel tool provides a full view of total costs over your project’s lifecycle.

Project Costing Workbook

A cost planning and tracking Excel tool to build your project’s financial foundation.

Integrated Customer Journey Blueprint

An Excel-based template that deftly aligns the three layers of your service: customer, business, and operational.
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