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Customize this tool to obtain buy in from leadership and other stakeholders. As you continue through the blueprint, continue to leverage this template to communicate what...
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Use this tool to capture your findings as you work through the blueprint.
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This worksheet allows you to list the stakeholders and their priority in order to establish how you want to engage with them.
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1
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This template will help you determine the sections and content you want on your initial huddle boards.
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This template will help you communicate Lean management concepts to your larger organization.
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This template will help you document the activities required of all leaders and plan out activities.
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This tool will help determine stakeholder needs while uncovering critical items.
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2
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Use Info-Tech's Security Assessment Policy to specify the requirements of security assessments and their associated controls.
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3
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Use Info-Tech's Risk Assessment Policy to define the parameters of your risk assessment program, including the frequency of evaluation.
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6
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Use this template to record your resource management strategy including the standard operating procedures for the process that implements the strategy.
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1
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