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This tool helps the CIO and IT due diligence team with tracking and documenting ongoing information discoveries throughout the due diligence phase of an M&A transaction.
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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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This tool will help you build requirements, assess gaps, and rate functional and integration quality of your HR systems.
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This tool will allow you to collect, analyze, and combine individual risks and view the aggregate level of risk within the organization, including how it compares to your...
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Use this tool to help assess the maturity of your requirements gathering function in your organization, and identify the gaps between the current state and the target state.
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The Vendor List Validation Tool recommends potential resources in seeking out vendor candidates. Use this tool as a checklist to ensure that all possible resources have...
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Use this template to define a specific process for managing information security incidents to minimize their impact on the organization.
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The Service-Based Cost Model Tool is designed to identify the cost of IT department services, such as the cost of the help desk service.
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Use this tool to build your target state information security governance and management framework and conduct a gap analysis.
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Use this tool to ensure traceability of requirements from inception to closure.
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