Infrastructure & Operations - Tools

Internal Communications Plan

Use the Internal Communications Plan tool to help you organize the steps and resources required to support your internal communications strategy.

BCP-DRP Fitness Assessment

Use this COBIT 5 aligned tool to assess the current state and set a future state for your BCP and DRP documentation.

IT Operations Center Gap and Initiative Tracker

Use this tool to record gaps and KPIs along with potential initiatives for improvement.

IT Operations Center Initiative Prioritization Tool

Use this tool to prioritize initiatives, taking into account resourcing capacity.

HAM Maturity Assessment Tool

This tool will evaluate your existing hardware asset management program.

HAM Budgeting Tool

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

SAM Maturity Assessment

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

Release and Deployment Management Metrics Tool

This tool should be used to monitor key performance indicators and report the success of your release and deployment management process to stakeholders.

Business Unit BCP Prioritization Tool

Prioritize business units for BCP planning, based on the severity and scope of business impact.

BCP Project Roadmap Tool

Building up business continuity capabilities is a marathon; most organizations don't have the resources to mitigate all risks immediately.

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