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Tools

SLO Tracker & Trending Tool

Use this tool to track a service provider's SLO attainments and credits.

SLA Evaluation Tool

This tool will allow you to record providers' SLOs and other SLA elements. From there you can rate the SLOs. The tool will provide an overall rating of the SLA.

SLA Checklist

Use this tool to validate that required elements are contained within an SLA.

SLA Template & Metrics Reference Guide

Use this tool to create basic SLA templates. It contains referenceable SLO metrics for various service types.

PPM High-Level Supply-Demand Calculator

This tool will help you assess IT's overall resource capacity to execute project work relative to the organization's overall project demand.

Buyer Persona and Journey Interview Guide and Data Capture Tool

This tool accompanies the Create a Buyer Persona and Journey blueprint and is used to make it easy and fast to get started interviewing customers and prospects to capture...

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 Roadmap Workbook

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

Governance Workbook

This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.

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.
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