Tools

Governance Automation Criteria Checklist

This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.

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.

Select an ERP Implementation Partner Workbook

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

RFx Vendor Evaluation Tool

Use this tool to evaluate the implementation partner responses.

Identity Security RACI Chart

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

Identity Security Architecture Tool

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

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.

Governance Automation Criteria Checklist This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.
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.
Select an ERP Implementation Partner Workbook Use this tool to record the work done in the blueprint activities.
RFx Vendor Evaluation Tool Use this tool to evaluate the implementation partner responses.
Identity Security RACI Chart A best-of-breed template to help you document roles and responsibilities related to identity security.
Identity Security Architecture Tool A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.
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.

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