Strategy & Operating Model - Tools

Capability Assessment Worksheet

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

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...

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...

Cloud Database Strategy Workbook

Use this tool to evaluate and prioritize database workloads for cloud deployment, and rightsize the risks introduced by migrating and operating those workloads in the cloud.

Cloud Database Strategy Risk Mitigation Roadmap

Use this tool to prioritize mitigation strategies and actions to rightsize the risk of migrating database workloads to the cloud and managing your cloud deployment.

Cloud Database Strategy TCO Calculator

Use this tool to calculate and compare the 6-year TCO of a cloud versus an on-premise deployment for your database workloads.

IT Steering Committee Project Prioritization Tool

Use this tool to manage the project intake and prioritization process.

Sourcing Model Identification Tool

This tool will help you document the current sourcing models for each sub-component that is within the scope of the sourcing strategy.
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