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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,...
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1
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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.
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4
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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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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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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...
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1
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Assess organization risk and complexity to right-size the EA capability optimization effort.
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2
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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...
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1
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A tool to help determine how your organization might be affected by cloud technology should you choose to move your services there.
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3
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Use this tool to assess the level of capability of your IT staff.
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3
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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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1
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