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.

Digital Health Strategy Workbook

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

Hospitality Construction IT Resourcing Timeline Tool

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

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 & PQC Maturity Checklist

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

CLM & PKI Program RACI Chart

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

PKI Vendor Evaluation Tool

This Excel tool gives you a comprehensive method to shortlist top vendor candidates.
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