Strategy & Governance - Tools

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

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.

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.

Governance Workbook

This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.

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.

Business Context Interview Guide

An interview guide to help you elicit the business context by interviewing business leaders and peers.
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