Checklists, frameworks, and reference guides built from 20+ years of enterprise delivery. Free to download — no form required.
50-point pre-go-live validation checklist across financial controls, data migration sign-off, integration testing, UAT completion, hypercare readiness, and cutover criteria.
Pre- and post-implementation checklist for Oracle Risk Management Cloud — covering license validation, control framework prerequisites, module dependencies, configuration steps, and go-live readiness.
45-point governance checklist for Oracle EBS to Fusion Cloud migrations — covering steering committee setup, scope change management, data migration governance, SI management, and cutover readiness.
Structured ITGC testing checklist aligned to COSO and COBIT — covering change management, access controls, computer operations, and program development. Ready to use for SOX 404 preparation and internal audit.
Self-assessment scorecard across five maturity dimensions — control ownership, risk register currency, escalation effectiveness, metric relevance, and program integration. Score your program and identify priority gaps.
Three-sheet workbook — SOD conflict register, compensating controls log, and executive summary dashboard with auto-calculated counts by risk level, status, and business process.
55-point governance checklist for Oracle Fusion Cloud and SAP S/4HANA programs — covering governance structure, scope baseline, risk management, vendor management, quality controls, and go/no-go criteria.
Three-sheet workbook — RACI decision rights matrix for 30 portfolio decisions, governance body charter templates, and escalation threshold reference table by budget variance, risk level, and scope change size.
Six-dimension AI governance assessment covering intended use scope, training data provenance, adversarial robustness, drift monitoring, decision accountability, and incident response. Aligned to NIST AI RMF and EU AI Act.
Three-sheet workbook — AI system inventory with risk tier classification, tier classification guide with real-world examples, and governance gap tracker for ungoverned or partially governed systems.
Four-sheet workbook covering AWS, Azure, GCP, and OCI — 40 control areas per provider with responsibility assignment, compliance framework mapping, coverage status tracking, and gap identification.
48-point implementation checklist covering prerequisites, ruleset configuration, access request workflow, emergency access management (firefighter), and go-live readiness for SAP GRC Access Control.