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This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
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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.
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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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Plan the sequence, starting time, and length of each initiative in the Data Governance Initiative Planning and Roadmap Tool. The tool will generate a Gantt chart roadmap...
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Use this tool to help you identify trends and patterns in your ticket data to action improvement initiatives.
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Use this tool to evaluate the implementation partner responses.
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Use this tool to record the work done in the blueprint activities.
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A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK庐 framework.
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A best-of-breed template to help you document roles and responsibilities related to identity security.
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Use this workbook to capture key information and decisions while working through a plan for hybrid team leaders.
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