Strategy & Operating Model

IT Due Diligence Charter

Create a due diligence charter to socialize the M&A project with key stakeholders and gain buy-in and support.

Make the Case for IT Involvement in M&A Due Diligence Presentation Template

Gain the trust and buy-in from executive management by providing a brief presentation that highlights IT's ability to accelerate the realization of post-integration...

IT Due Diligence Report

This tool helps the CIO and IT due diligence team with tracking and documenting ongoing information discoveries throughout the due diligence phase of an M&A transaction.

Project Planning and Monitoring Tool

The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

EA Capability – Risk and Complexity Assessment Tool

Assess organization risk and complexity to right-size the EA capability optimization effort.

Business Modeling Template

Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...

Create a Game Plan to Implement Cloud Backup the Right Way

The cloud isn’t a magic bullet for backups. Build a strategy that fits your needs and mitigates critical cloud challenges.

Storyboard: Create a Game Plan to Implement Cloud Backup the Right Way

There is a lot of hype and a lot of fear around targeting backups at the cloud. Complete this blueprint to get a sense of the real risks and rewards of cloud backup.

IT Due Diligence Charter Create a due diligence charter to socialize the M&A project with key stakeholders and gain buy-in and support.
Make the Case for IT Involvement in M&A Due Diligence Presentation Template Gain the trust and buy-in from executive management by providing a brief presentation that highlights IT's ability to accelerate the realization of post-integration...
IT Due Diligence Report This tool helps the CIO and IT due diligence team with tracking and documenting ongoing information discoveries throughout the due diligence phase of an M&A transaction.
Project Planning and Monitoring Tool The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...
Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
Internal Controls Communication Plan Template Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
EA Capability – Risk and Complexity Assessment Tool Assess organization risk and complexity to right-size the EA capability optimization effort.
Business Modeling Template Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...
Create a Game Plan to Implement Cloud Backup the Right Way The cloud isn’t a magic bullet for backups. Build a strategy that fits your needs and mitigates critical cloud challenges.
Storyboard: Create a Game Plan to Implement Cloud Backup the Right Way There is a lot of hype and a lot of fear around targeting backups at the cloud. Complete this blueprint to get a sense of the real risks and rewards of cloud backup.

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