Small Enterprise Resources - Tools

BCP Project Roadmap Tool

Building up business continuity capabilities is a marathon; most organizations don't have the resources to mitigate all risks immediately.

BI Practice Assessment Tool

A structured tool to help you evaluate the gap between your current and target state and build a roadmap to ensure success.

Application Portfolio Management Tool – Example

Use this tool to gauge your current maturity level in terms of visibility into your portfolio and use application portfolio management practices and tools.

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.

Change Management Roadmap Tool

This tool is designed to help organizations plan the implementation of their standardized change management practice.

Requirements Gathering Playbook

Adapt this guide to document your requirements gathering process guidelines.

IT Incident Runbook Prioritization Tool

Prioritize the order in which the IT incident runbooks will be developed based on the frequency and the impact of the potential incidents.

Small Enterprise Initiative Prioritization Tool

This tool will help prioritize initiatives based on a set of criteria.

BCP Maturity Scorecard

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