Strategy & Governance - Tools

IT Financial Management System Design Workbook

Use this Excel workbook to document the outcomes of your IT financial management system design effort.

Tech-Enabled Initiatives for Core Finance/Procurement Functions Workbook

Use this Excel tool to document IT's collaborative initiatives with the leaders of your organization's finance and procurement functions to improve their data quality,...

Exponential IT Roadmap Workbook

A structured tool to help you prioritize Exponential IT initiatives and build a roadmap to ensure success.

IT Financial Data Taxonomy Workbook

Use this Excel workbook to document the outcomes of your IT financial data discovery, taxonomy development, and taxonomy implementation planning activities.

IT Services Workbook

Follow the structure in this tool to list, define, and align your IT services.

Cultural Readiness Assessment Tool

This tool leads you though an assessment, then, based on your responses, identifies areas you should focus on to encourage service-enabling behaviors in your organization.

AI Execution Capability Assessment Tool

This tool will help you analyze your organization's foundational AI capabilities and identify the areas that most need attention.

AI Initiatives Prioritization and Roadmap Planning Tool

Transform your use cases to prioritize AI initiatives and plan your roadmap.

AI Maturity Assessment Tool

Use the AI Maturity Assessment Tool to identify the current AI maturity of your organization.

IT Organizational Design RACI Chart

This tool helps define the activity level tasks associated with each capability and which role is responsible vs. accountable for each of those tasks.
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