Tools

Master Data Mapping Tool

This tool helps your team create a comprehensive document of all the data elements involved in your master data records.

COBIT BAI01 (Manage Programs and Projects) Alignment Workbook

Use this tool to analyze your current and target state alignment with the COBIT framework for project management, and to assess the organizational supports and processes...

ECM Governance Maturity Assessment

Use this tool to evaluate the maturity of your current ECM governance practices and determine your future-state capabilities.

Optimize Governance Implementation Plan

Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.

Information Asset Audit Tool

Use this tool to compile the results of a comprehensive information asset audit after defining your information domains, project scope, and ILM operating model.

Information Security Requirements Gathering Tool

Use the Information Security Requirements Gathering Tool to identify the organizational goals and compliance obligations that shape your security strategy and define its...

Infrastructure and Operations Project Management Workbook

Use this purpose-built project management workbook to help your infrastructure project leads succeed at their project management responsibilities without overwhelming...

Project Closure Checklist

Use this template to document the closure of a project by authorizing that all project management items have been completed and having the sponsor sign off on the...

RFP Response Evaluation Tool

The RFP Response Evaluation Tool provides a framework for grading proposals against appropriate selection criteria, and reaching a rational decision as to the best proposals.

AI Governance Gap Analysis Tool

Determining your strengths and weaknesses in Application Integration (AI) Governance will help you better implement and optimize your AI Governance model. Use this...
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