Tools

Get the Most Out of Workday Workbook

This tool accompanies Get the Most out of Workday blueprint and is used to document and assist with this process.

Workday Application Inventory Tool

Use this tool to define applications and capabilities around ERP. This will be used to conduct an Application Portfolio Assessment (APA) for your ERP.

Incident and Problem Management Project Roadmap Tool

Identify, prioritize, and present initiatives to improve incident and problem management.

Security Compliance Management Tool

Use this tool to track your security compliance management framework and program.

Jump – Phase 1 Tools and Templates Compendium

This compendium contains 9 tools and templates to build the foundation for your vendor management initiative.

Jump – Phase 2 Vendor Risk Assessment Tool

This tool provides a basic framework to identify, measure, monitor, and report the risk associated with your important vendors.

Jump – Phase 2 Tools and Templates Compendium

This compendium contains 11 essential tools and templates to help you build and run your vendor management initiative.

Jump – Phase 2 Vendor Classification Tool

This tool helps you objectively determine which vendors are the most important vendors to your organization from a vendor management perspective.

Zero Trust Candidate Solutions Selection Tool

Use this tool to identify and evaluate solutions for identified zero trust initiatives.

Zero Trust Program Gap Analysis Tool

Use this tool to perform a gap analysis between the organization's current implementation of zero trust controls and its desired target state and to build a roadmap to...
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