Tools

This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.

Use this tool to help you identify trends and patterns in your ticket data to action improvement initiatives.

Use this tool to evaluate the implementation partner responses.

Use this tool to record the work done in the blueprint activities.

A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.

A best-of-breed template to help you document roles and responsibilities related to identity security.

Use this workbook to capture key information and decisions while working through a plan for hybrid team leaders.

Use this tool to conduct a horizon scan, build a journey map, prioritize and expand your digital opportunities, and lastly, build a roadmap.

Assess the value of work management tools and determine which ones should stay and which ones should go.

Document the driving and resisting forces for making a change to your work management tools at this time.

Governance Automation Worksheet This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.
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.
Force Field Analysis Tool Document the driving and resisting forces for making a change to your work management tools at this time.