Tools

Event Management Catalog

Use this tool to record your tracked events and alerts in one place. This catalog allows you to record the rationale, root-cause, and action for all your monitored events.

Data Retention Schedule and Risk Identification Tool

Use this tool to determine your data retention schedule as well as high-risk data types and repositories

Data Retention RACI Tool

Complete this RACI matrix to determine your data retention roles and responsibilities.

Work-From-Home Tips for Managers

You may be preparing the workforce to begin working from home to help limit the spread of COVID-19. Provide managers with this infographic to help them maintain...

Workbook: Equip Managers to Effectively Manage Virtual Teams

Use the participant workbook as a takeaway guide for training participants to reference during and after the Equip Managers to Effectively Manage Virtual Teams training...

Work-From-Home Tips for Employees

You may be preparing the workforce to begin working from home to help limit the spread of COVID-19. Provide employees with this infographic to help them remain productive...

e-Signature Detailed Requirements Worksheet

Tool to gather technical, business, regulatory, and records management requirements for e-signature service.

Get the Most Out of Your SAP Workbook

This tool accompanies Get the Most Out of Your SAP blueprint and is used to document and assist with this process.

Workday Application Inventory Tool

Use this tool to define applications and capabilities around ERP. This will be used to conduct an Application Portfolio Assessment (APA) for your ERP.

Get the Most Out of Workday Workbook

This tool accompanies Get the Most out of Workday blueprint and is used to document and assist with this process.
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