Configuration Management Audit and Validation Checklist

Use this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements.

Change Management Risk Assessment Tool

This tool is designed to help organizations assess the risk of incoming changes based on likelihood and impact.

Technical Skills Map

Use this tool to define and visualize the impact of different characteristics of skills need and make a decision on acquiring new skills.

Infrastructure Services Playbook

Use this tool to standardize the delivery of high-demand infrastructure services.

Service Rate Sheet

Use this tool to estimate the cost of repeatable infrastructure services.

SAM Maturity Assessment

This tool will help you assess the current state of your software asset management processes.

HAM Budgeting Tool

Use this tool to develop and justify the budget for hardware assets for the upcoming year.

HAM Maturity Assessment Tool

This tool will evaluate your existing hardware asset management program.

Roadmap Workshop Breakout Templates

Use these templates to gather information in preparation for building your infrastructure roadmap.

Roadmap Tool

Use this lightweight tool to prioritize and track timelines, owners, progress, and more for action items and projects.
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