Strategy & Governance - Tools

Security Compliance Roadmap Tool

To close any existing security compliance gaps, focus on prioritizing gap initiatives and then creating a formal roadmap to ensure responsibility and timelines are...

Risk Register Tool

This is a dynamic tool that captures identified risks, assesses their severity based on your organization's risk appetite, and documents risk response actions. Use this...

Risk Costing Tool

It’s impossible to make intelligent decisions about risks without knowing what they’re worth. Use Info-Tech’s Risk Costing Tool to calculate the expected cost of IT’s...

IT Chargeback Program Development & Management Tool

Use this tool to create an IT chargeback model that provides a complete and logical structure for thinking through every decision of chargeback program development.

Services Definition Chart

The Services Definition Chart is where it all comes together. This chart is to be embedded into the final service catalog. It should include only information relevant to...

COBIT Current State Assessment

This tool allows enterprises to assess their maturity in all COBIT management practices. The results of this assessment will inform the priorities for process improvement.

Social Styles Analysis Tool

Use Info-Tech's Social Styles Analysis Tool to determine the social styles of your stakeholders and plan to engage them.

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.

New Employee Cost Calculator

Recruiting new employees should be preceded by a clear understanding of the full costs of current employees in relation to those of each new hire. This is an exercise...

Firefighter to Reliable Operator Assessment Tool

Use this tool to assess your current service management maturity level and discover where gaps exist.
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