Tools
Topics
Contact Center RFP Scoring ToolThis tool enables organizations to evaluate and compare the results of an RFP process quickly and easily. The outcome of this exercise will be a determination of which RFP... |
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Analytics Operating Model Building ToolUse this tool to capture the results of your organization's analytics capability assessment and develop your analytics operating model. |
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Vulnerability Tracking ToolRemediation activity needs to be tracked, and this Excel-based file offers a starting point for you to do so. |
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Vulnerability Management Risk Assessment ToolDetermine the risk of your vulnerabilities using an impact and likelihood measure based on the specifics of your organization and its applications and services. |
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Agile Contracts Playbook-ChecklistUse this tool when reviewing or negotiating Agile contracts. |
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Get the Most Out of Your ERP WorkbookThis tool accompanies Get the Most Out of Your ERP blueprint. It is used to assist with this process and capture the results from a number of exercises in this blueprint. |
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ERP Application Inventory ToolUse this tool to define applications and capabilities around ERP. It will be used to conduct an application portfolio assessment (APA) for your ERP. |
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Project Closure ChecklistUse this template to document the closure of a project by authorizing that all project management items have been completed and having the sponsor sign off on the... |
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Project Requirements WorkbookThe Project Requirements Workbook will help project managers and/or business analysts determine the requirements for their projects. |
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Work-From-Anywhere Capability AssessmentAssess how well IT supports work-from-anywhere. |
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