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An interview guide to help you elicit the business context by interviewing business leaders and peers.
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Use this workbook to capture key information and decisions while working through a plan for hybrid team leaders.
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A best-of-breed template to help you document roles and responsibilities related to identity security.
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A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.
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Use this tool to record the work done in the blueprint activities.
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Use this tool to evaluate the implementation partner responses.
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Use this tool to help you identify trends and patterns in your ticket data to action improvement initiatives.
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Use this tool to gauge your current maturity level in terms of visibility into your portfolio and use application portfolio management practices and tools.
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Use this tool to store application information, execute rationalization, and build a portfolio roadmap your applications.
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This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
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