Tools
Topics
Service Management Maturity Assessment ToolUse this tool to assess your current overall service management maturity level, as well as percentage of completeness for individual processes. |
|
Organizational Change Management Capability Assessment ToolThis tool will help you assess the current organizational change management capabilities in your organization. |
|
Application Rationalization ToolUse this tool to rationalize your applications using your tailored framework and produce an application portfolio roadmap. |
|
Application Management Maturity Assessment ToolThis tool, associated with Streamline Application Management, will help you assess the maturity of your application management practice. |
|
IT Automation WorksheetUse this tool to capture your work outputs, define your processes, and track success of the IT automation project. |
|
IT Automation RoadmapUse this tool to plan next steps along your IT automation journey. |
|
Data Protection by Design MatrixUse this matrix to track DPbD best practices across your IT systems, business processes, and application development. |
|
Data Protection by Design IT Systems RecordUse this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems. |
|
Contract or SOW GuideUse this tool to establish a standard approach for which provisions go in the master agreement and which go in the SOW. |
|
SOW Maps ToolUse 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. |
|