Project Portfolio Audit Tool

This tool should be used to conduct the audit of your chosen projects and portfolios.

Project Portfolio Supply-Demand Analysis Tool

Use this tool to estimate current project capacity by determining the time dedicated to project versus non-project work. By estimating the number of projects in demand,...

Organizational Change Management Triage Tool

Use this tool as part of your ongoing project processes to gauge the viability and the organizational change management efforts required for a project.

Mid-Pandemic IT Prioritization Tool

The Mid-Pandemic IT Prioritization Tool simplifies the long to-do list of transition tasks for your IT and InfoSec team to carry out. Identify, classify, and prioritize...

Resume Operations Information Security Pressure Analysis Tool

Use this tool in phase 1 of the Responsibly Resume IT Operations in the Office research to evaluate and better understand the organization's post-pandemic risk tolerance.

Day-to-Day Project Definition Tool

Use this tool as you triage new work-effort requests to help identify day-to-day projects across functional teams.

Day-to-Day Project Supply/Demand Calculator

This tool will help you assess IT's overall resource capacity to execute both major project work and day-to-day project work relative to the organization's overall...

Day-to-Day Project Intake and Prioritization Tool

Use the Day-to-Day Project Intake and Prioritization Tool as a template to help you track and prioritize new requests and assist in resource planning around those requests.

Project Intake Classification Matrix

Use the Project Intake Classification Matrix as you triage requests to help you determine the amount of project intake process rigor that will be required.

Business Case Classification Matrix

Classify your projects to help determine the appropriate queue for business case development.
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