Tools

Application Rationalization Tool

Use this tool to rationalize your applications using your tailored framework and produce an application portfolio roadmap.

Application Management Maturity Assessment Tool

This tool, associated with Streamline Application Management, will help you assess the maturity of your application management practice.

IT Automation Worksheet

Use this tool to capture your work outputs, define your processes, and track success of the IT automation project.

IT Automation Roadmap

Use this tool to plan next steps along your IT automation journey.

Data Protection by Design Matrix

Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.

Data Protection by Design IT Systems Record

Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.

Contract or SOW Guide

Use this tool to establish a standard approach for which provisions go in the master agreement and which go in the SOW.

SOW Maps Tool

Use this tool to map the project's requirements to the SOW provisions and to create a list of customer and vendor responsibilities under the SOW.

Red-Flag Words and Phrases Tool

Use this tool to identify common words and phrases that can shift the performance risk from the vendor to the customer.

The First 100 Days As CIO – Presentation Deck

Work with your executive advisor in The First 100 Days As CIO concierge service to complete this presentation deck that communicates your plan for your first three months...

Application Rationalization Tool Use this tool to rationalize your applications using your tailored framework and produce an application portfolio roadmap.
Application Management Maturity Assessment Tool This tool, associated with Streamline Application Management, will help you assess the maturity of your application management practice.
IT Automation Worksheet Use this tool to capture your work outputs, define your processes, and track success of the IT automation project.
IT Automation Roadmap Use this tool to plan next steps along your IT automation journey.
Data Protection by Design Matrix Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.
Data Protection by Design IT Systems Record Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.
Contract or SOW Guide Use this tool to establish a standard approach for which provisions go in the master agreement and which go in the SOW.
SOW Maps Tool Use this tool to map the project's requirements to the SOW provisions and to create a list of customer and vendor responsibilities under the SOW.
Red-Flag Words and Phrases Tool Use this tool to identify common words and phrases that can shift the performance risk from the vendor to the customer.
The First 100 Days As CIO – Presentation Deck Work with your executive advisor in The First 100 Days As CIO concierge service to complete this presentation deck that communicates your plan for your first three months...

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