Strategy & Governance - Tools

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.

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.

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.
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