Tools

PMO Role Definition Tool

This tool should be used as a current state and gap analysis of the services currently provided to your organization. The results will help define the services your new...

Post-Incident Review Questions Tracking Tool

Use this template to help you determine the key questions that need to be answered at your post-incident review.

Business Process Management Suite Evaluation and RFP Scoring Tool

Use this tool to support your business in conducting an objective evaluation of the BPM vendors being considered for procurement. Consider each suite's functional...

BPM Process and Requirements Traceability Matrix

Use this tool to ensure traceability of target state processes as well as business requirements from inception to closure.

Security Incident Management Maturity Checklist ‒ Preliminary

Use this tool to help you quickly gauge your organization's current security incident management processes.

BI Practice Assessment Tool

Use this tool to perform a detailed assessment of your organization's current BI practice capabilities and to identify gaps and recommendations that will direct your...

Design Thinking Primer

The Design Thinking Primer provides an introduction of design thinking principles and outlines the steps in the design thinking process.

Candidate Experience Best Practices Action Guide

Use this guide as a reference for candidate experience best practices and for action steps to implement them.

Candidate Experience Action and Communication Plan

Use the Candidate Experience Action and Communication Plan to outline goals, timelines, accountabilities, and communications for the redesigned candidate experience.

User Data Handling Requirements Tool

This tool will help you organize the data handling requirements for users throughout each phase of data's lifecycle.
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