Applications - Tools

Requirements Gathering Maturity Assessment

Use this tool to help assess the maturity of your requirements gathering function in your organization, and identify the gaps between the current state and the target state.

Requirements Traceability Matrix

Use this tool to ensure traceability of requirements from inception to closure.

Customer Relationship Management Suite Opportunity Assessment Tool for Large Enterprises

This tool will assist you in determining the value of a standalone Customer Relationship Management (CRM) Suite to your organization, as well as the best available point...

RFP Response Evaluation Tool

The RFP Response Evaluation Tool provides a framework for grading proposals against appropriate selection criteria, and reaching a rational decision as to the best proposals.

ERP Integration Steering Committee Charter

Understanding and defining the business case for extending the ERP system requires input from the business units and senior management. Build an Integration Steering...

Roles and Responsibilities Management Tool

Use this tool to help assess capabilities and allocate resources across application development teams, management, IT, and vendor management areas of your organization.

Secure Application Rollout Tool

This tool is designed to enable you to properly assess and manage secure application activities for your organization.

Project RACI Chart

The RACI chart assists you in organizing roles for carrying out project steps and ensuring that there are definite roles that different individuals in the organization...

Customer Service Initiative Scoring and Roadmap

This tool serves to help project and management stakeholders visualize the implementation of Customer Service IT initiatives. It can also aid in the planning,...

Information Asset Audit Tool

Use this tool to compile the results of a comprehensive information asset audit after defining your information domains, project scope, and ILM operating model.
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