Tools

Cyber Insurance Service Capabilities Gap Analysis Tool

Review service capabilities and establish goals. Identify barriers and challenges and create an action plan based on your specific needs.

Onboarding Diagnostic

Assess and benchmark your current onboarding performance and maturity.

Onboarding RACI

Align on onboarding roles and responsibilities.

Monitoring Effectiveness Assessment Tool

Use this tool to identify the effectiveness of your current approach to monitoring and supporting up to five applications, systems, or services.

​Federal Government AI Implementation Maturity Assessment Framework​

This tool provides a comprehensive maturity assessment tailored to the unique challenges and opportunities of AI implementation for technical debt reduction in the public...

Federal Government AI Initiative Evaluation Tool

This tool guides federal departments and agencies in identifying, evaluating, and prioritizing AI initiatives to address technical debt and budget constraints.

Project Portfolio Workbook

Use this workbook as a model or first iteration for your homegrown PPM solution. Follow the steps in Info-Tech's Grow Your Own PPM Solution blueprint to populate,...

Portfolio Manager 2.0

This is a set of ready-to-implement reporting templates for the smaller PMO.

Service Desk Roadmap

The Service Desk Roadmap helps track outstanding implementation activities from your service desk standardization project.

IAM RACI

Use this tool to document the roles and responsibilities associated with managing identities and access in your organization.
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