|
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...
|
|
|
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.
|
|
|
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...
|
|
|
The Organizational Change Impact Assessment Tool outlines the impact of the change in your organization.
|
|
|
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.
|
|
|
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...
|
|
|
This tool should be used to monitor key performance indicators and report the success of your release and deployment management process to stakeholders.
|
|
|
A tool to help determine how your organization might be affected by cloud technology should you choose to move your services there.
|
|
|
Use this tool to assess the level of capability of your IT staff.
|
|
|
After interviewing business stakeholders and identifying high priority capabilities and initiatives, record the definitions of the gathered metrics from the Metrics...
|
|
