Tools

Privacy Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...

Inventory Management Maturity Self-Assessment

Assess your current-state inventory management maturity to identify steps to graduate to the next level.

Integrate Physical Security and Information Security Requirements Gathering Tool

Use this tool to map organizational goals to IT goals, facilities goals, OT goals (if applicable), and integrated security goals. This tool serves as a repository for...

Integrate Physical Security and Information Security RACI Chart Tool

Use this tool to identify and understand the owners of various security integration steps across the organization. This RACI chart will help clearly define each area's...

Customer Advocacy Maturity Assessment Tool

By completing the Customer Advocacy Maturity Assessment Tool, you will gain insight into areas of strength and weakness, identify areas of improvement and where to focus...

Supply Chain Control Tower Supplier Scorecard Tool

Use this tool to track and manage supplier onboard scoring until you've created an automation version.

Infrastructure Strategy and Roadmap Executive Presentation Template

Communicate and improve the process.

Strategic Infrastructure Roadmap Tool

This tool visualizes your portfolio of infrastructure projects.

IT Spend & Staffing Transparency Workbook

Use this tool to allocate your IT vendor and staff spend across four stakeholder views – CFO, CIO, CXO, and CEO – and generate charts to analyze and communicate where your...

Agency Evaluation Questionnaire and Log

Get a list of questions to pose during agency interviews, and document the answers received.
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