Tools

RBAC Implementation Workbook

Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.

IAM Task Prioritization Tool

Use this tool to document and prioritize the tasks required to complete and implement the role-based access control model.

GDPR Initiative Prioritization Tool

To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.

Process Evaluation Tool for Robotic Process Automation

Create a more realistic estimate of how RPA can impact your business by systemically analyzing the potential for your business processes.

Application Maintenance Maturity Assessment

This tool will provide you with the means to determine your organization's level of readiness to improve your maintenance practices.

Application Maintenance Resource Capacity Assessment

This tool will provide you with the means to determine your organization's current resources allocation to maintenance tasks, projects, and other tasks.

Organizational Catalog

Use this catalog to record critical data points about your key stakeholders and to manage their interests and expectations of the IT organization.

Security Architecture Recommendation Tool

This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...

AI Initiative Roadmap

This tool will help you to roadmap your AI initiative with a work schedule, a progress report, and an area to track goals and metrics.

EXM Setup Guide

This guide will help you set up your Employee Experience Monitor survey and configure it for your specific team's needs.

RBAC Implementation Workbook Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.
IAM Task Prioritization Tool Use this tool to document and prioritize the tasks required to complete and implement the role-based access control model.
GDPR Initiative Prioritization Tool To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.
Process Evaluation Tool for Robotic Process Automation Create a more realistic estimate of how RPA can impact your business by systemically analyzing the potential for your business processes.
Application Maintenance Maturity Assessment This tool will provide you with the means to determine your organization's level of readiness to improve your maintenance practices.
Application Maintenance Resource Capacity Assessment This tool will provide you with the means to determine your organization's current resources allocation to maintenance tasks, projects, and other tasks.
Organizational Catalog Use this catalog to record critical data points about your key stakeholders and to manage their interests and expectations of the IT organization.
Security Architecture Recommendation Tool This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...
AI Initiative Roadmap This tool will help you to roadmap your AI initiative with a work schedule, a progress report, and an area to track goals and metrics.
EXM Setup Guide This guide will help you set up your Employee Experience Monitor survey and configure it for your specific team's needs.

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