Strategy & Operating Model - Tools

Agile EA Operating Model Workbook

Use the templates in this workbook to analyze your current environment and design an Agile enterprise architecture operating model.

M&A Separation Project Management Tool (SharePoint)

Manage the separation process of an acquisition using this SharePoint template.

Cloud Cost Management Capability Assessment

Assess your organization's cloud cost management capabilities.

Cloud Cost Management Worksheet

Document your cloud cost management processes and procedures.

Service Cost Cheat Sheet for Azure

Document cost factors by cloud service.

Cloud Backup Implementation Game Plan Tool

The tool will assist you in evaluating the value of cloud backup for specific candidate data sets, readiness to target backup at the cloud, compare the TCO of the cloud...

Initiative Definition Tool

When creating initiatives, all components of the initiative - from its objective to the benefits and costs - need to be considered. Use this template to map out the goal,...

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...

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.

EA Capability Metric Definition Tool

After interviewing business stakeholders and identifying high priority capabilities and initiatives, record the definitions of the gathered metrics from the Metrics...
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