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Tools

Application Department Strategy Supporting Workbook

Use this workbook to capture the results from a number of exercises in the 91Ƭ an Application Department Strategy blueprint.

Analytics Operating Model 91Ƭing Tool

Use this tool to capture the results of your organization's analytics capability assessment and develop your analytics operating model.

Vulnerability Management Risk Assessment Tool

Determine the risk of your vulnerabilities using an impact and likelihood measure based on the specifics of your organization and its applications and services.

Vulnerability Tracking Tool

Remediation activity needs to be tracked, and this Excel-based file offers a starting point for you to do so.

Agile Contracts Playbook-Checklist

Use this tool when reviewing or negotiating Agile contracts.

ERP Application Inventory Tool

Use this tool to define applications and capabilities around ERP. It will be used to conduct an application portfolio assessment (APA) for your ERP.

Get the Most Out of Your ERP Workbook

This tool accompanies Get the Most Out of Your ERP blueprint. It is used to assist with this process and capture the results from a number of exercises in this blueprint.

Project Closure Checklist

Use this template to document the closure of a project by authorizing that all project management items have been completed and having the sponsor sign off on the...

Work-From-Anywhere Capability Assessment

Assess how well IT supports work-from-anywhere.

Project Requirements Workbook

The Project Requirements Workbook will help project managers and/or business analysts determine the requirements for their projects.
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