Process Discovery and Evaluation Tool

An Excel tool that helps you assess the suitability, value, risk, and feasibility of business processes.

Process Reimagination Canvas

A PowerPoint tool you can use to create an executive-ready, one-page summary of how your redesigned workflow delivers value.

Business Process Automation Maturity Assessment Tool

This tool is leveraged as part of Develop Your Value-First Business Process Automation Strategy to help you evaluate the maturity of your BPA practice.

Scale Business Process Automation Readiness Assessment

Use this tool as part of the Scale Business Process Automation blueprint to evaluate your readiness to scale business process automation.

Get the Most Out of Your SAP Workbook

This tool accompanies Get the Most Out of Your SAP blueprint and is used to document and assist with this process.

Get the Most Out of Workday Workbook

This tool accompanies Get the Most out of Workday blueprint and is used to document and assist with this process.

Workday Application Inventory Tool

Use this tool to define applications and capabilities around ERP. This will be used to conduct an Application Portfolio Assessment (APA) for your ERP.

ACE Benefits Tracking Tool

This tool will help you track the source of each of your Agile metrics, the impacted stakeholder(s), the intended function of the metric, and its baseline measurement.

Process Evaluation Tool for Robotic Process Automation

Create a more realistic estimate of how RPA can impact your business by systemically analyzing the potential for your business processes.

Audit Defense Maturity Assessment Tool

This template will examine the maturity of your current audit preparedness and software asset management practices.
Visit our IT’s Moment: A Technology-First Solution for Uncertain Times Resource Center
Over 100 analysts waiting to take your call right now: +1 (703) 340 1171
GET HELP
Contact Us