Enterprise Architecture - Tools

BI Planning and Scoring Tool

Use this tool to support your business in conducting an objective evaluation of the BI vendors being considered for procurement. Consider each suite's functional...

BI Implementation Planning Tool

Once a BI or analytics platform is selected, you need to implement the platform in your servers or on the cloud. The BI Implementation Planning Tool provides a checklist...

Track and Measure Benefits Tool

The Track and Measure Benefits Tool is used to monitor and track if the desired benefits have been met. Deviations in benefits are documented so a remedial action plan...

IT Due Diligence Report

This tool helps the CIO and IT due diligence team with tracking and documenting ongoing information discoveries throughout the due diligence phase of an M&A transaction.

Data Warehouse Architecture Planning Tool

The Data Architecture Planning Tool surveys the organizations on data landscape and information needs. Based on the survey results, the tool will select the most suitable...

Data Governance Requirements Gathering Tool

Your data governance efforts are largely impacted by the organization’s data requirements. Identifying the requirements will provide greater direction for the data...

Data Audit Scorecard

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...

Data Source Inventory Tool

The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.

Project Planning and Monitoring Tool

The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...

Internal Controls Effectiveness Scorecard

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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