Strategy & Governance - Tools

Policy Management Tool

Info-Tech's Policy Management Tool is designed to help you quickly identify the key risks your organization faces, map them to a policy, and identify gaps and...

Project Planning and Monitoring Tool

The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...

PMO Importance Assessment Tool

While a PMO can add significant value to an organization, it's not right for every organization. This tool will help you determine if a PMO is right for you.

PMO Capability Assessment Tool

This tool will help you build a set of capabilities that together deliver the maximum value back to the organization.

Internal Controls Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.

Internal Controls Effectiveness Scorecard

The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...

Service-Based Cost Model Tool

The Service-Based Cost Model Tool is designed to identify the cost of IT department services, such as the cost of the help desk service.

Release and Deployment Management Gap Analysis Tool

This tool will generate a gap analysis, and provide recommendations to help you achieve your target state. Use these results to target your investment in release and...

Release and Deployment Management Metrics Tool

This tool should be used to monitor key performance indicators and report the success of your release and deployment management process to stakeholders.

Cloud Organizational Impact Assessment

A tool to help determine how your organization might be affected by cloud technology should you choose to move your services there.
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