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Deploy AIOps to Improve IT Operations
Blueprint: Infrastructure & Operations

AI and IT automation are becoming a necessity for managing complex organizations and for speed and agility of response. This research is designed to help you identify your IT operations pain points, assist you with developing a list of IT automation candidates, and provide a guideline for a...

AIOps Maturity Assessment
Tool: Infrastructure & Operations

This tool is designed to identify the gaps in your IT operations to leverage AI.

Establish Effective Data Stewardship
Blueprint: Data & Business Intelligence

Data stewards bring valuable expertise and knowledge about their business areas (priorities, business capabilities, business processes, challenges, and opportunities with respect to data). This knowledge cannot be easily replicated; going out and hiring a data steward is not the most effective...

Data Governance Roles Accelerator Kit
Tool: Data & Business Intelligence

This deck provides the clear functions for different roles in data governance.

Establish Data Governance – APAC Edition
Blueprint: Data & Business Intelligence

The amount of data within organisations is growing at an exponential rate, creating a need for organisations to adopt a formal approach to governing their data. However, many organisations remain uninformed on how to effectively and sustainably govern their data.

Data Governance Initiative Planning and Roadmap Tool – APAC
Tool: Data & Business Intelligence

Data Governance Initiative Planning and Roadmap Tool – A visual roadmapping tool to assist with establishing effective data governance practices.

Data Governance Planning and Roadmapping Workbook – APAC
Tool: Data & Business Intelligence

Data Governance Planning and Roadmapping Workbook – A structured tool to assist with establishing effective data governance practices.

Establish Data Governance
Blueprint: Data & Business Intelligence

The amount of data within organizations is growing at an exponential rate, creating a need for organizations to adopt a formal approach to governing their data. However, many organizations remain uninformed on how to effectively and sustainably govern their data.

Data Governance Initiative Planning and Roadmap Tool
Tool: Enterprise Architecture

Plan the sequence, starting time, and length of each initiative in the Data Governance Initiative Planning and Roadmap Tool. The tool will generate a Gantt chart roadmap based on the start and length of each initiative.

Data Governance Requirements Gathering Tool
Tool: Enterprise Architecture

Your data governance efforts are largely impacted by the organization’s data requirements. Identifying the requirements will provide greater direction for the data governance strategy and implementation.

Your data governance efforts are largely impacted by the organization's data requirements.

Effectively Manage Data Governance
Blueprint:

Data can be an organization's largest asset. However, many companies remain uninformed on how to manage its data. In order to maximize the benefits of data as an asset, comprehensive management in the form of policies, processes, standards, and ownership is required. Successful data governance...

Data Governance Communication Tracking and Planning Tool
Tool: Enterprise Architecture

Use this tool to track and plan formal communication events for the organization's data governance program.

Accelerate Your Automation Processes
Blueprint: Infrastructure & Operations

Defining an automation suite for your organization can be daunting, since trends and product offerings are constantly shifting. Ensure you have the proper data governance before implementing an automation solution and choose the right solution for your business needs.

Automation Suite Roadmap Tool
Tool: Infrastructure & Operations

Use this tool to gauge your organization's maturity in current automation modules and offerings, as well as pre-requisites to automation such as data and knowledgebase governance.

Secure Your High-Risk Data
Blueprint: Security

What’s the key to a data security plan that keeps breaches at bay? A multi-layered approach that covers all the bases and data sources. Comprehensive security that’s as fluid as the data it protects.

Data Security Matrix
Tool: Security

Break down, assess, compare compliance frameworks, and identify gaps in the organization's data security landscape using the Data Security Matrix tool.

Right-Size the Governance Model for Your ECM Program
Blueprint: Data & Business Intelligence

ECM success does not come out of the box with an ECM solution. Concerted efforts are required on an ongoing basis to establish, enforce, and improve standards and best practices. Get started with minimum-viable ECM governance and optimize over time through ECM program releases – transforming...

ECM Metrics Planning Tool
Tool: Data & Business Intelligence

Use this tool to capture the metrics that will be used to measure the performance of your ECM program and actions in response to measurements.

Build a Data Privacy Program
Blueprint: Security

Sell privacy to the business by speaking a language they understand. IT and InfoSec leaders need to see privacy as more than just compliance – as a driver of business efficiency.

Data Privacy Program RACI Chart
Tool: Security

Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure that privacy permeates the entire organization.

Privacy Framework Tool
Tool: Security

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to move towards a mature data privacy program.

Data Process Mapping Tool
Tool: Security

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Improve OT Governance to Drive Business Results
Blueprint: Industry Coverage

This blueprint provides a high-level analysis, insights, tools, and recommendations for implementing and maintaining an OT governance methodology that will drive business value and ensure the company can safely scale and maintain equipment across the business.

OT Digital Governance Committee Charter
Tool: Industry Coverage

Drive Sucess through clean data.

Digital Governance Committee Charter for OT
Tool: Industry Coverage

Formalize the role of those steering the digital solution.

Make Your IT Governance Adaptable
Blueprint: CIO

To effectively meet the needs and velocity of digital organizations and modern practices, IT governance must be embedded and automated where possible to drive success and value.

Governance Roadmap Workbook
Tool: CIO

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

Governance Workbook
Tool: CIO

This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.

Governance Automation Worksheet
Tool: CIO

This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.

Demonstrate Data Protection by Design for IT Systems
Blueprint: Security

Privacy is now considered an integral part of information security. In fact, consumers often want more than a company’s word that their data is secure; they want to see hard evidence. Thus, companies need to be able to demonstrate how they are securing client data.

Data Protection by Design Matrix
Tool: Security

Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.

Tackle Data Quality Issues
Blueprint:

This solution set will help you understand the causes of data quality problems and provide strategies to fix the causes of data quality problems, and not just address the symptoms.

Master Data Record Tool
Tool: Data & Business Intelligence

Leverage the Master Data Record Tool to catalogue systems within the organization to help you determine with which data set you should begin your MDM initiative.

Latest Research

data governance