Tools
Topics
e-Signature Detailed Requirements WorksheetTool to gather technical, business, regulatory, and records management requirements for e-signature service. |
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Get the Most Out of Your SAP WorkbookThis tool accompanies Get the Most Out of Your SAP blueprint and is used to document and assist with this process. |
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Get the Most Out of Workday WorkbookThis tool accompanies Get the Most out of Workday blueprint and is used to document and assist with this process. |
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Workday Application Inventory ToolUse this tool to define applications and capabilities around ERP. This will be used to conduct an Application Portfolio Assessment (APA) for your ERP. |
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Incident and Problem Management Project Roadmap ToolIdentify, prioritize, and present initiatives to improve incident and problem management. |
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Jump – Phase 1 Tools and Templates CompendiumThis compendium contains 9 tools and templates to build the foundation for your vendor management initiative. |
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Jump – Phase 2 Tools and Templates CompendiumThis compendium contains 11 essential tools and templates to help you build and run your vendor management initiative. |
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Jump – Phase 2 Vendor Classification ToolThis tool helps you objectively determine which vendors are the most important vendors to your organization from a vendor management perspective. |
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Jump – Phase 2 Vendor Risk Assessment ToolThis tool provides a basic framework to identify, measure, monitor, and report the risk associated with your important vendors. |
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Zero Trust Program Gap Analysis ToolUse 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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