Tools

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.

This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.

Use this tool to help you identify trends and patterns in your ticket data to action improvement initiatives.

Use this tool to record the work done in the blueprint activities.

Use this tool to evaluate the implementation partner responses.

A best-of-breed template to help you document roles and responsibilities related to identity security.

A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.

Use this workbook to capture key information and decisions while working through a plan for hybrid team leaders.

Use this tool to conduct a horizon scan, build a journey map, prioritize and expand your digital opportunities, and lastly, build a roadmap.

Governance Roadmap Workbook Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
Governance Workbook This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
Governance Automation Worksheet This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.
ITSM Ticket Data Analysis Tool Use this tool to help you identify trends and patterns in your ticket data to action improvement initiatives.
Select an ERP Implementation Partner Workbook Use this tool to record the work done in the blueprint activities.
RFx Vendor Evaluation Tool Use this tool to evaluate the implementation partner responses.
Identity Security RACI Chart A best-of-breed template to help you document roles and responsibilities related to identity security.
Identity Security Architecture Tool A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.
People Leadership in a Hybrid Environment Workbook Use this workbook to capture key information and decisions while working through a plan for hybrid team leaders.
Digital Strategy Workbook Use this tool to conduct a horizon scan, build a journey map, prioritize and expand your digital opportunities, and lastly, build a roadmap.