Strategy & Governance - Tools

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.

Service Management Roadmap Tool

Use this tool to document and plan for your service management initiatives, including the processes that should be implemented or improved.

Service Management Maturity Assessment Tool

Use this tool to assess your current overall service management maturity level, as well as percentage of completeness for individual processes.

Service Provider Assessment Tool

Use this tool to assess current state organizational culture and structure as well as certain service management maturity levels.

Service Provider Roadmap Tool

Use this tool to plan how and when each adjustment must happen in order to achieve strategic partner.

Sourcing Model Identification Tool

This tool will help you document the current sourcing models for each sub-component that is within the scope of the sourcing strategy.

Foresight Process Tool

This tool will help you store information as your organization moves through the stages of strategic foresight.

IT Steering Committee Project Prioritization Tool

Use this tool to manage the project intake and prioritization process.

IT Service Catalog

Use this tool to document your user-facing IT services including their technical components. The tool lists sample services as examples.

Security Compliance Translator Tool

This tool will allow you to review the security compliance requirements of HIPAA and SOX, and identify where there are existing gaps.
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