Tools

IT Cost Optimization Workbook

Use this structured tool to help you document your IT cost optimization goals and outline related initiatives to develop an effective 12-month roadmap.

Security Governance Model Tool

This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.

Business Process Automation Maturity Assessment Tool

This tool is leveraged as part of Develop Your Value-First Business Process Automation Strategy to help you evaluate the maturity of your BPA practice.

UCaaS Readiness Questionnaire

Three sets of questions to help determine your organization's readiness to move to a UCaaS platform.

Security Program Design Tool

The Security Program Design Tool will help you tailor the security program to what makes your organization unique to ensure business-alignment.

Security Program Implementation Tool

The Security Program Implementation Tool will help you assess the current state of different security program components and plan program improvements.

OT Governance Stakeholder Communication Planning Tool

Effective communications are the cornerstone for change. This tool is used to outline the most effective communications.

OT Governance Risk Priority Worksheet

Prioritize risks by category.

OT Business SWOT Analysis Template

Use this tool to gain competitive advantage as it feeds into your strategic planning process.

Make the Case for an OT Governance Redesign

Get all of the key people on board and promoting the initiative.
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