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Use this tool to manage the project intake and prioritization process.
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1
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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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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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Use the IT Integration Roadmap Tool to track key elements during the M&A discovery, integration planning, and execution phases.
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1
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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...
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15
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While a PMO can add significant value to an organization, it's not right for every organization. This tool will help you determine if a PMO is right for you.
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1
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This tool will help you build a set of capabilities that together deliver the maximum value back to the organization.
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1
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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.
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1
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