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Tools

Data Governance Initiative Planning and Roadmap Tool

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...

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.

Project Portfolio Management Maturity Assessment Workbook (With Tool Analysis)

Assess your Project Portfolio Management current state maturity and determine your target state maturity .

Force Field Analysis Tool

Document the driving and resisting forces for making a change to your work management tools at this time.
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