CIO - Tools

IT Services Workbook

Follow the structure in this tool to list, define, and align your IT services.

Cultural Readiness Assessment Tool

This tool leads you though an assessment, then, based on your responses, identifies areas you should focus on to encourage service-enabling behaviors in your organization.

AI Execution Capability Assessment Tool

This tool will help you analyze your organization's foundational AI capabilities and identify the areas that most need attention.

AI Initiatives Prioritization and Roadmap Planning Tool

A detailed tool that will help you assess and shortlist your proposed AI initiatives.

AI Maturity Assessment Tool

An easy-to-use tool that will help focus your efforts to get your AI initiatives up to speed.

IT Organizational Design RACI Chart

This tool helps define the activity level tasks associated with each capability and which role is responsible vs. accountable for each of those tasks.

IT Critical Processes Catalog

A reference tool to review typical IT processes and their flow diagrams.

Capability Definitions and Operating Models

This tool helps ensure that the IT operating model is aligned to best-practice frameworks within the IT space.

Optimize Governance Implementation Plan

Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.

Financial Literacy Development Program Playbook

This comprehensive Excel workbook offers a place for you to document your analysis and key decisions when putting together your financial literacy development program and...
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