Strategy & Governance - Tools
Topics
IT Services WorkbookFollow the structure in this tool to list, define, and align your IT services. |
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Cultural Readiness Assessment ToolThis 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. |
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AI Execution Capability Assessment ToolThis tool will help you analyze your organization's foundational AI capabilities and identify the areas that most need attention. |
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AI Initiatives Prioritization and Roadmap Planning ToolA detailed tool that will help you assess and shortlist your proposed AI initiatives. |
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AI Maturity Assessment ToolAn easy-to-use tool that will help focus your efforts to get your AI initiatives up to speed. |
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IT Organizational Design RACI ChartThis tool helps define the activity level tasks associated with each capability and which role is responsible vs. accountable for each of those tasks. |
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IT Critical Processes CatalogA reference tool to review typical IT processes and their flow diagrams. |
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Capability Definitions and Operating ModelsThis tool helps ensure that the IT operating model is aligned to best-practice frameworks within the IT space. |
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Optimize Governance Implementation PlanLeverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation. |
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Financial Literacy Development Program PlaybookThis 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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