Strategy & Governance

Service Management Maturity Assessment Tool

Use this tool to assess your current overall service management maturity level, as well as percentage of completeness for individual processes.

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.

IT Budget Executive Presentation

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

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...

Organizational Change Impact Assessment Tool

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

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.

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...

Business Capabilities Architect

Job description for the Business Capabilities Architect role.

Transition Checklist Template

A checklist outlining the steps to organizational change.

Chief Risk Officer

The role of the Chief Risk Officer is to directly assess and holistically manage all aspects of risk brought to bear on the enterprise by IT security and...
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