Tools
Topics
Vendor Risk Profile and Assessment ToolUse this tool to assess the risk exposure of your top 20 vendors. |
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EA Service Planning ToolUse this template to identify the EA services relevant to your organization and the define how those services will be accessed. |
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ECM Governance Maturity AssessmentUse this tool to evaluate the maturity of your current ECM governance practices and determine your future-state capabilities. |
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ECM Metrics Planning ToolUse this tool to capture the metrics that will be used to measure the performance of your ECM program and actions in response to measurements. |
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ECM Governance Roadmap ToolUse this tool to determine the work initiatives you will use to build and maintain your ECM governance program, and plot the initiatives in a comprehensive roadmap. |
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ECM Governance Communication Tracking and Planning ToolUse this template to document the communications related to the ECM governance program. |
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ECM Taxonomy Designer ToolUse this tool to develop a content taxonomy and assign access permissions as part of your ECM strategy. The tool will assist you in defining level 1, level 2, and level 3... |
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Data Warehouse Maturity Assessment ToolUse this tool to collect feedback from business users on the current data warehouse and perform an IT assessment of current capabilities. |
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Data Warehouse Modernization Initiative Building ToolThis tool takes you through a multi-step process of generating ideas for data warehouse modernization and building a roadmap for implementation. |
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Incident Severity Assessment ToolUse this tool to assign levels of severity (ranging from 1-5) to IT incidents, and separate critical incidents from typical incidents, which will be handled by the lower... |
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