Tools

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Governance Workbook This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
Data Governance Initiative Planning and Roadmap Tool Plan the sequence, starting time, and length of each initiative in the Data Governance Initiative Planning and Roadmap Tool. The tool will generate a Gantt chart roadmap...
ITSM Ticket Data Analysis Tool Use this tool to help you identify trends and patterns in your ticket data to action improvement initiatives.
RFx Vendor Evaluation Tool Use this tool to evaluate the implementation partner responses.
Select an ERP Implementation Partner Workbook Use this tool to record the work done in the blueprint activities.
Identity Security Architecture Tool A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.
Identity Security RACI Chart A best-of-breed template to help you document roles and responsibilities related to identity security.
People Leadership in a Hybrid Environment Workbook Use this workbook to capture key information and decisions while working through a plan for hybrid team leaders.
Digital Strategy Workbook Use this tool to conduct a horizon scan, build a journey map, prioritize and expand your digital opportunities, and lastly, build a roadmap.
Tool Audit Workbook Assess the value of work management tools and determine which ones should stay and which ones should go.