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Use this tool to plan and monitor the portfolio of projects specific to the implementation of your new organization.
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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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Use this tool in conjunction with the EA Capability - Risk and Complexity Assessment Tool to assess the current state of the EA practice and denote the relevance of EA...
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2
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Use this tool to map out the goals, objectives, benefits, payoffs, and costs of each initiative.
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This tool will help you plan and organize initiatives to achieve the target big data architecture.
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This tool will help to guide your requirements gathering/development and also the ESB architectural planning. The tool first helps you to define a high-level integration...
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Use this tool to identify big data use cases at the industry and department levels. With the suggestions in this tool as inspiration, evaluate your own cases in terms of...
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Use this tool to track and plan formal communication events for the organization's data governance program.
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1
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The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...
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The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...
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