Enterprise Architecture - Tools

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 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.

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...

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 Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.

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...

B2B Integration Trading Partner Inventory Tool

The purpose of this tool is to assist you in formally documenting your trading partner requirements. By having a better understanding of the standards, protocols, and...

B2B Integration Maturity Assessment Tool

This tool will help you assess your current capabilities in terms of technology, process, data, and people. After this assessment, you will fall into one of the four...
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