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Tools

Security Awareness and Training Vendor Evaluation Tool

This tool will help you discover how the organization wants to evaluate vendors in this space. Once vendors have been contacted, the tool can be used to compare them...

SIS, ERP, and Data Applications Capabilities Tool

Understanding the current and target capabilities of your student information system is necessary to identify gaps and to support subsequent selection steps. Use this tool...

SIS Requirements Pick List and Fit Gap Analysis Tool

Eliciting requirements can be an extensive and time-consuming effort involving many areas of the institution. Use this template to support your functional and...

SIS Request for Proposal and Demonstration Scoring Tool

Gathering and scoring the various demonstrations can be difficult and time consuming. This tool helps you evaluate and compare the results of a demonstration in a standard...

Enterprise Software Implementation Checklist Tool

This tool helps the executive steering committee to make an informed decisions as to whether the project is ready to transition to an operational status.

Agile Maturity Assessment Tool

The Agile Maturity Assessment Tool will help you to gauge the current level of Agile maturity within your organization, identify gaps, and prepare a mitigation plan.

Framework Selection Tool

The Framework Selection Tool will help you to compare the positive aspects of scaled frameworks to determine which aspects to include in your organization's unique...

Audit Standard Triage Tool

This tool should be used as a current state analysis of your project portfolio practices. Use the results to determine if further assessment is needed.

Project Portfolio Audit Tool

This tool should be used to conduct the audit of your chosen projects and portfolios.

Security Certification Selection Tool

Use this tool to determine whether your organization should consider SOC 2 or ISO 27001 certification to help manage customer expectations for information security.
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