Strategy & Governance - Tools

M&A Integration Project Management Tool (Excel)

Manage the integration process of an acquisition. Use this Excel tool if you can’t or don’t want to use the SharePoint tool.

Digital Strategy Workbook

Use this tool to conduct a horizon scan, build a journey map, prioritize and expand your digital opportunities, and lastly, build a roadmap.

Business Context Interview Guide

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

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.

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

ITSM Stakeholder Register Template

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

Service Management Integration With Agile Practices Assessment Tool

Understand how service management integrates with Agile software development practices and how to solve the most common challenges to work efficiently and deliver business...

M&A Integration Project Management Tool (Excel) Manage the integration process of an acquisition. Use this Excel tool if you can’t or don’t want to use the SharePoint tool.
Digital Strategy Workbook Use this tool to conduct a horizon scan, build a journey map, prioritize and expand your digital opportunities, and lastly, build a roadmap.
Business Context Interview Guide An interview guide to help you elicit the business context by interviewing business leaders and peers.
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.
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
ITSM Stakeholder Register Template Use this tool to identify which stakeholders to engage when working on the service management integration.
Service Management Integration With Agile Practices Assessment Tool Understand how service management integrates with Agile software development practices and how to solve the most common challenges to work efficiently and deliver business...

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