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This compendium contains 11 essential tools and templates to help you build and run your vendor management initiative.
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This tool helps you objectively determine which vendors are the most important vendors to your organization from a vendor management perspective.
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This tool provides a basic framework to identify, measure, monitor, and report the risk associated with your important vendors.
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Identify, prioritize, and present initiatives to improve incident and problem management.
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This tool accompanies Get the Most out of Workday blueprint and is used to document and assist with this process.
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Use 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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This tool accompanies Get the Most Out of Your SAP blueprint and is used to document and assist with this process.
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Tool to gather technical, business, regulatory, and records management requirements for e-signature service.
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Use this tool to determine your data retention schedule as well as high-risk data types and repositories
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Complete this RACI matrix to determine your data retention roles and responsibilities.
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