Tools

IT Automation Worksheet

Use this tool to capture your work outputs, define your processes, and track success of the IT automation project.

IT Automation Roadmap

Use this tool to plan next steps along your IT automation journey.

L-M-H Initiative Prioritization Tool

This tool will help prioritize initiatives based on a set of criteria.

Data Protection by Design Matrix

Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.

Data Protection by Design IT Systems Record

Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.

Contract or SOW Guide

Use this tool to establish a standard approach for which provisions go in the master agreement and which go in the SOW.

SOW Maps Tool

Use this tool to map the project's requirements to the SOW provisions and to create a list of customer and vendor responsibilities under the SOW.

Red-Flag Words and Phrases Tool

Use this tool to identify common words and phrases that can shift the performance risk from the vendor to the customer.

The First 100 Days As CIO – Presentation Deck

Work with your executive advisor in The First 100 Days As CIO concierge service to complete this presentation deck that communicates your plan for your first three months...

Security Awareness and Training Program Development Tool

This tool will help you identify initiatives to develop your security awareness and training program. The tool focuses on four areas of initiatives: the fundamentals,...
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VL Methodology