Organizational Design Implementation Project Planning Tool

Use this tool to plan and monitor the portfolio of projects specific to the implementation of your new organization.

EA Governance Assessment Tool

Use this tool in conjunction with the EA Capability - Risk and Complexity Assessment Tool to assess the current state of the EA practice and denote the relevance of EA...

EA Capability – Risk and Complexity Assessment Tool

Assess organization risk and complexity to right-size the EA capability optimization effort.

Initiative Definition Tool

When creating initiatives, all components of the initiative - from its objective to the benefits and costs - need to be considered. Use this template to map out the goal,...

Internal Controls Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.

Internal Controls Effectiveness Scorecard

The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...

Cloud Backup Implementation Game Plan Tool

The tool will assist you in evaluating the value of cloud backup for specific candidate data sets, readiness to target backup at the cloud, compare the TCO of the cloud...

Data Architecture Assessment and Roadmap Tool

Use this diagnostic assessment to analyze the current and future capabilities of the organization's data architecture practice, enterprise data model, and related...

Value Measure List

During interviews with business stakeholders, while identifying high priority capabilities and initiatives, gather value measures and input them into the Value Measure List.

EA Capability Metric Definition Tool

After interviewing business stakeholders and identifying high priority capabilities and initiatives, record the definitions of the gathered metrics from the Metrics...
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