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.

Service Cost Cheat Sheet for Azure

Document cost factors by cloud service.

Cloud Cost Management Worksheet

Document your cloud cost management processes and procedures.

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.

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...

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...

Value Measure List

During interviews with business stakeholders, while identifying high priority capabilities and initiatives, gather value measures and input them into the Value Measure List.
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