Tools

Data Privacy Program RACI Chart

Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure...

Data Protection Impact Assessment Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.

Service Orchestration Roadmap Tool

An Excel file to track and prioritize action items from your Service Ownership Canvas by timeline and effort level.

Service Ownership Canvases

The Business Service Ownership Canvas and the IT Service Ownership Canvas help define who owns your candidate service, what it delivers, and how it is governed.

Infrastructure Platform Engineering Operating Model Assessment & Design Workbook

A practical assessment and planning tool that helps organizations apply the methodology and translate platform engineering decisions into an actionable roadmap.

Higher Education Data Use Case Prioritization Tool

This tool gives CDOs a structured, repeatable model to score and rank data use cases across weighted institutional value drivers.

SAM Roadmap Tool

Plan, communicate and track SAM-related tasks and projects.

Requirements Management Workbook

Use this tool to support the completion of exercises associated with the Scale Up Your Requirements Management Practices blueprint and playbook.

IT Request Discovery Tool

An Excel workbook for logging IT requests, tagging each by capability and pain point, and scoring them to surface the highest-priority work.

Transportation OT Security Integration Mapping Tool

Use this tool to dissect your OT integration points and build an incident response pathway.

Data Privacy Program RACI Chart Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure...
Data Protection Impact Assessment Tool To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.
Service Orchestration Roadmap Tool An Excel file to track and prioritize action items from your Service Ownership Canvas by timeline and effort level.
Service Ownership Canvases The Business Service Ownership Canvas and the IT Service Ownership Canvas help define who owns your candidate service, what it delivers, and how it is governed.
Infrastructure Platform Engineering Operating Model Assessment & Design Workbook A practical assessment and planning tool that helps organizations apply the methodology and translate platform engineering decisions into an actionable roadmap.
Higher Education Data Use Case Prioritization Tool This tool gives CDOs a structured, repeatable model to score and rank data use cases across weighted institutional value drivers.
SAM Roadmap Tool Plan, communicate and track SAM-related tasks and projects.
Requirements Management Workbook Use this tool to support the completion of exercises associated with the Scale Up Your Requirements Management Practices blueprint and playbook.
IT Request Discovery Tool An Excel workbook for logging IT requests, tagging each by capability and pain point, and scoring them to surface the highest-priority work.
Transportation OT Security Integration Mapping Tool Use this tool to dissect your OT integration points and build an incident response pathway.

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