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GovernanceIT governance checklist
12 control points to clarify responsibilities, risks, suppliers, SLA, documentation and IT roadmap.
SLA / ITSMSLA template
A simple canvas to define scope, priorities, support commitments and service indicators.
NIS2SME NIS2 guide
NIS2 priorities explained simply: governance, cyber risks, incidents, suppliers and expected evidence.
MaturityIT maturity scorecard
A scoring tool to objectify IT maturity and prioritize next initiatives with management.
SME CIOSME CIO roadmap
A 30/60/90-day path to stabilize, structure and steer IT.
Classic NIS2Classic NIS2 SME checklist
A concise checklist to review NIS2 fundamentals before launching a complete compliance initiative.
GDPRGDPR SME register
A simplified register model to document processing activities, purposes, legal bases, retention and security measures.
AIEnterprise AI charter
A charter template to frame AI use, protect data and clarify internal responsibilities.
AI ActAI Act operational readiness model
An operational canvas to steer AI inventory, risk classification, RACI, evidence, suppliers, KPIs and a 90-day roadmap.