Strategy & Governance - Tools

Governance Roadmap Workbook

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

Governance Automation Criteria Checklist

This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.

Governance Automation Worksheet

This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.

Innovation Assessment Tool

This tool will help you to assess your innovation program on a macro and micro level for both the dimension of innovation projects and the psychological capital of...

Innovation Planning Tool

This tool will help you formalize the processes of your innovation program by tying them to the IT strategy.

Workforce Planning Workbook

Use this tool to document talent needs and availability, the impact of internal and external trends, workforce estimates, and initiatives to close workforce gaps.

Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Disruptive Technology Research Database Tool

This tool will help you keep track of your longlist of disruptive technologies over time. Remember: analysis of disruption is an iterative process.

ITSM Stakeholder Register Template

Use this tool to identify which stakeholders to engage when working on the service management integration.
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