Strategy & Governance

Storyboard: Make IT a Partner in Successful M&A Due Diligence

Organizations continue to underestimate the role of IT in M&A transactions. The involvement of IT in the due diligence phase is critical to providing a better view of...

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

Document Management Template

This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...

Compliance Communication Plan Template

This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...

Storyboard: Take Control of Compliance Improvement to Conquer Every Audit

This blueprint walks a CIO through the compliance cycle in an effort to improve compliance, reduce compliance costs, and bring value to the business through targeted...

Prototyping Workbook

Use the Prototyping Workbook to plan and execute prototyping, collect evidence gathered during each iteration of prototyping, and document findings.

Kick-Start IT-Led Business Innovation – Phase 3: Prototype

Create rapid prototypes that allow users to experience an idea before it is built. Prototyping will give you the feedback you need to refine the solution and prepare to...

Idea Reservoir Tool

Incubate ideas in this Idea Reservoir, and use it to rank ideas based on their alignment with current organizational innovation goals.

Prototype Assessment

Use the Prototype Assessment template to document the feedback collected from a single iteration of prototyping, and determine which feedback is vital for successive...
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