Tools

Service Desk Consolidation Roadmap

Use this tool to identify and prioritize tasks that you need to complete in order to make the transition to a consolidated service desk.

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...

Information Security Incident Response Process Template

Use this template to define a specific process for managing information security incidents to minimize their impact on the organization.

Application Integration Readiness Assessment Tool

Application integration (AI) is an invaluable approach for enhancing application communication and simplifying the business and technical environments, but some...

Requirements Gathering Maturity Assessment

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.

Cloud Testing Project Planning and Monitoring Tool

IT leaders tasked with implementing cloud testing projects can experience resourcing and budgeting issues in later stages if initial planning, design, and requirements...

IT Due Diligence Report

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.

Security Governance and Management Target State Framework and Gap Analysis

Use this tool to build your target state information security governance and management framework and conduct a gap analysis.

Requirements Traceability Matrix

Use this tool to ensure traceability of requirements from inception to closure.

HR Systems Health Assessment Tool

This tool will help you build requirements, assess gaps, and rate functional and integration quality of your HR systems.
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