Tools

Microsoft 365 Capability Assessment

The capability assessment can be used to map desired and existing capabilities of the different SKUs available for purchase.

Microsoft 365 Control Map

The control map captures the individual controls available for managing OneDrive, SharePoint, and Teams. The controls can be further mapped to organizational goals.

IT Organizational Design RACI Chart

This tool helps define the activity level tasks associated with each capability and which role is responsible vs. accountable for each of those tasks.

Process Evaluation Tool for Intelligent Automation

A tool that will help manufacturers self-assess their capabilities quantitatively and qualitatively to arrive at a prioritized list of capabilities fit for intelligent...

IT Critical Processes Catalog

A reference tool to review typical IT processes and their flow diagrams.

Capability Definitions and Operating Models

This tool helps ensure that the IT operating model is aligned to best-practice frameworks within the IT space.

Data Integration Requirements Gathering Tool

Use this tool to identify and track stakeholder involvement, elicitation techniques, and scheduling as well as tracking categorization and prioritization of the data...

Data Integration Pattern Selection Tool

This tool will support your organization in identifying the integration pattern that should be used for each identified integration scenario.

Transformational Capability Assessment for Higher Education

This tool is meant to be used to assess a Higher Education CIO’s capability to transform.

Utility Asset Management KPI Analysis Tool

This tool provides prepopulated utility-relevant asset management KPIs as well as required actionable enablers including technology, people, and process enablers.
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