Tools

Data Governance Initiative Planning and Roadmap Tool

Plan the sequence, starting time, and length of each initiative in the Data Governance Initiative Planning and Roadmap Tool. The tool will generate a Gantt chart roadmap...

Application Portfolio Management Snapshot and Foundations Tool

Use this tool to store application information, execute rationalization, and build a portfolio roadmap your applications.

Application Portfolio Diagnostic Tool

Use this tool to gauge your current maturity level in terms of visibility into your portfolio and use application portfolio management practices and tools.

Service Desk Ticket Analysis Tool

Use this tool to help you identify trends and patterns in your ticket data to action improvement initiatives.

Select an ERP Implementation Partner Workbook

Use this tool to record the work done in the blueprint activities.

RFx Vendor Evaluation Tool

Use this tool to evaluate the implementation partner responses.

Business Context Interview Guide

An interview guide to help you elicit the business context by interviewing business leaders and peers.

Privacy Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...

Identity Security RACI Chart

A best-of-breed template to help you document roles and responsibilities related to identity security.

Identity Security Architecture Tool

A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.
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