Enterprise Architecture - Tools

Security Compliance Translator Tool

This tool will allow you to review the security compliance requirements of HIPAA and SOX, and identify where there are existing gaps.

Security Compliance Roadmap Tool

To close any existing security compliance gaps, focus on prioritizing gap initiatives and then creating a formal roadmap to ensure responsibility and timelines are...

Data Governance Initiative Planning and Roadmap Tool

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...

Risk Register Tool

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...

Risk Costing Tool

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...

Capability Assessment Worksheet

This tool will help you assess how well applications are supporting your organization's critical capabilities.

Master Data Management Capabilities Assessment and Initiative Planning Tool

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...

BI Initiatives and Roadmap Tool

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...

Data Management Assessment and Planning Tool

Use this assessment tool to analyze your organization's data strategies and identify the current and target capabilities for your data management practice.

COBIT Current State Assessment

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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