Small Enterprise Resources - Tools

Project Portfolio Workbook

Use this workbook as a model or first iteration for your homegrown PPM solution. Follow the steps in Info-Tech's Grow Your Own PPM Solution blueprint to populate,...

Requirements Gathering Maturity Assessment

Use this tool to help assess the maturity of your requirements gathering function in your organization, and identify the gaps between the current state and the target state.

Incident Severity Assessment Tool

Use this tool to assign levels of severity (ranging from 1-5) to IT incidents, and separate critical incidents from typical incidents, which will be handled by the lower...

Business Unit BCP Prioritization Tool

Prioritize business units for BCP planning, based on the severity and scope of business impact.

BCP Business Impact Analysis Tool

Use this tool to conduct and document a business impact analysis for your BCP.

BCP Business Process Workarounds and Recovery Checklists

A template BCP playbook with workarounds, checklists, and response procedures to support the high-level BCP recovery workflow.

BCP Maturity Scorecard

Use this ISO 22301-aligned tool to assess current BCP maturity.

BCP Pilot Project Charter Template

Establish scope, roles, and requirements for a BCP pilot project.

Business Impact Analysis Tool

Rank your services and systems by criticality.

Service Desk Efficiency Calculator

The purpose of the Service Desk Efficiency Calculator is to assess the impact of different improvements on service desk cost and productivity.
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