|
This tool will help prioritize initiatives based on a set of criteria.
|
|
|
Use this tool to assess your current overall service management maturity level, as well as percentage of completeness for individual processes.
|
|
|
This tool will help you assess the current organizational change management capabilities in your organization.
|
|
|
Use this tool to rationalize your applications using your tailored framework and produce an application portfolio roadmap.
|
|
|
This tool, associated with Streamline Application Management, will help you assess the maturity of your application management practice.
|
|
|
Use this tool to capture your work outputs, define your processes, and track success of the IT automation project.
|
|
|
Use this tool to plan next steps along your IT automation journey.
|
|
|
Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.
|
|
|
Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.
|
|
|
Use this tool to establish a standard approach for which provisions go in the master agreement and which go in the SOW.
|
|
