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Tools

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...

Project Requirements Workbook

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

Work-From-Anywhere Capability Assessment

Assess how well IT supports work-from-anywhere.

Cloud Security Architecture Workbook

Use the Cloud Security Architecture Workbook to understand the risks, effort and mitigating services that you can use when moving your workloads to the cloud. The process...

Infra & Ops Metrics Tracking and Reporting Tool

Leverage this tool as a reporting template.

Infra & Ops Metrics Definition Template

This template will provide the means to track data on each metric that enables full lifecycle management.
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