Tools

Data Warehouse Maturity Assessment Tool

Use this tool to collect feedback from business users on the current data warehouse and perform an IT assessment of current capabilities.

Data Warehouse Modernization Initiative Building Tool

This tool takes you through a multi-step process of generating ideas for data warehouse modernization and building a roadmap for implementation.

Incident Severity Assessment Tool

Use this tool to assign levels of severity (ranging from 1-5) to IT incidents, and separate critical incidents from typical incidents, which will be handled by the lower...

Modernize Enterprise Storage Workbook

This workbook of the blueprint, Modernize Enterprise Storage, will guide you through activities that evaluate current storage infrastructure and plan for future storage...

Project Stakeholder and Impact Assessment Tool

Use this tool to identify project stakeholders and the impact that the project will have on them, as well as the reaction you expect to receive from the stakeholders.

Project Staffing Plan

The Project Staffing Plan should be used by the project manager to determine skill requirements, assess skills, determine scheduling requirements, and draft a plan to...

Risk Management Workbook

This workbook is used to create the project's risk management plan to mitigate or eliminate potential risks, and track each risk item during project execution.

Quality Management Workbook

This workbook is used to facilitate sound quality management that monitors the status of deliverable quality throughout project execution.

Benefits Management Plan Template

Use this template to document project benefits and create a plan for realizing those benefits. This workbook should be used to categorize benefits and record relevant...

Light Recommendation and Decision Tracking Log Template

This template is used to track scope change decisions and their impacts.
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