Small Enterprise Resources

Security Strategy Communication Deck

Use the Security Strategy Communication Deck to present the results of the security strategy to stakeholders, and show how the security program will improve over time.

Security Strategy Gap Analysis Tool

Use the Security Strategy Gap Analysis Tool to conduct a comprehensive assessment of the current state of your program and identify improvement initiatives that address...

SAM Roadmap Tool

Plan, communicate and track SAM-related tasks and projects.

Compliance Program Template

A governance framework to manage ongoing compliance efforts.

Build a Regulatory IT Response Engine – Phases 1-3

A comprehensive blueprint that provides a structured approach to regulatory response.

Business Data Catalog

A Word-based template to identify your organization’s data assets and document key information.

Cloud Strategy Workbook

An Excel-based tool to help you assess individual workloads based on their suitability for the cloud and the risks you will face as part of a potential cloud migration.

Cost-Benefit Analysis Workbook

An Excel template that assesses both tangible and intangible costs and benefits.

Service Desk Maturity Assessment

The tool is designed to identify the gaps in your organization’s service desk operation. The assessment includes metrics, processes, and technology.

The Exceptional IT Leadership Team

Learn more in this Info-Tech LIVE 2025 Keynote presentation.

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