Tools

SOW Maps Tool

Use this tool to map the project's requirements to the SOW provisions and to create a list of customer and vendor responsibilities under the SOW.

Red-Flag Words and Phrases Tool

Use this tool to identify common words and phrases that can shift the performance risk from the vendor to the customer.

The First 100 Days As CIO – Presentation Deck

Work with your executive advisor in The First 100 Days As CIO concierge service to complete this presentation deck that communicates your plan for your first three months...

Security Awareness and Training Program Development Tool

This tool will help you identify initiatives to develop your security awareness and training program. The tool focuses on four areas of initiatives: the fundamentals,...

Security Awareness and Training Metrics Tool

This tool will help you identify and select metrics for measuring the success of your security awareness and training program.

Security Training Campaign Development Tool

This tool will help you identify user groups within your organization and determine what the risk profile is of each group. It will help you prioritize security training...

Flexible Work Options Selection Tool

Use this tool to assess and select the most feasible and valuable flexible work options for your organization.

Security Awareness and Training Vendor Evaluation Tool

This tool will help you discover how the organization wants to evaluate vendors in this space. Once vendors have been contacted, the tool can be used to compare them...

SIS, ERP, and Data Applications Capabilities Tool

Understanding the current and target capabilities of your student information system is necessary to identify gaps and to support subsequent selection steps. Use this tool...

SIS Requirements Pick List and Fit Gap Analysis Tool

Eliciting requirements can be an extensive and time-consuming effort involving many areas of the institution. Use this template to support your functional and...
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