Strategy & Governance - Tools
Topics
Risk Register ToolUse this tool to help create a repository of risk events as they would apply to the organization. |
|
Integrated Risk Maturity AssessmentUse this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program |
|
Workforce Planning WorkbookUse this tool to document talent needs and availability, the impact of internal and external trends, workforce estimates, and initiatives to close workforce gaps. |
|
Innovation Assessment ToolThis tool will help you to assess your innovation program on a macro and micro level for both the dimension of innovation projects and the psychological capital of... |
|
Innovation Planning ToolThis tool will help you formalize the processes of your innovation program by tying them to the IT strategy. |
|
Governance WorkbookThis is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap. |
|
Governance Roadmap WorkbookUse this workbook to build out a communicable plan for implementing the updated governance approach for the organization. |
|
Governance Automation Criteria ChecklistThis document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation. |
|
Governance Automation WorksheetThis worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation. |
|
Digital Strategy WorkbookUse this tool to conduct a horizon scan, build a journey map, prioritize and expand your digital opportunities, and lastly, build a roadmap. |
|
