Strategy & Governance

Core Capability Mapping Tool

Use this tool to assess the level of capability of your IT staff.

Transition Checklist Template

A checklist outlining the steps to organizational change.

Business Capabilities Architect

Job description for the Business Capabilities Architect role.

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 Management Maturity Assessment

This tool can be used to identify gaps in your release and deployment management process to guide improvements and measure success.

Organizational Change Impact Assessment Tool

The Organizational Change Impact Assessment Tool outlines the impact of the change in your organization.

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...

IT Budget Executive Presentation

Use this PowerPoint template and example to create your own IT budget executive presentation.

Policy Management RACI Chart Template

Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.

Policy Action Plan

This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
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