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This tool will allow you to review the security compliance requirements of HIPAA and SOX, and identify where there are existing gaps.
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2
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To close any existing security compliance gaps, focus on prioritizing gap initiatives and then creating a formal roadmap to ensure responsibility and timelines are...
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1
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Plan the sequence, starting time, and length of each initiative in the Data Governance Initiative Planning and Roadmap Tool. The tool will generate a Gantt chart roadmap...
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1
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This is a dynamic tool that captures identified risks, assesses their severity based on your organization's risk appetite, and documents risk response actions. Use this...
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3
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It’s impossible to make intelligent decisions about risks without knowing what they’re worth. Use Info-Tech’s Risk Costing Tool to calculate the expected cost of IT’s...
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1
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This tool will help you assess how well applications are supporting your organization's critical capabilities.
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1
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Use this tool to assess the organization's current capabilities state, as well as determine future states and the gaps that exist between them. This will help you...
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1
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Use this tool to transform the BI objectives from phases 1, 2, and 3 into comprehensive improvement initiatives, assign responsibility for initiatives, and create a...
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1
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Use this assessment tool to analyze your organization's data strategies and identify the current and target capabilities for your data management practice.
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3
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This tool allows enterprises to assess their maturity in all COBIT management practices. The results of this assessment will inform the priorities for process improvement.
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2
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