Data Governance Initiative Planning and Roadmap Tool - Enterprise Architecture Tool

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 - Enterprise Architecture Tool

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.

Data Governance Communication Tracking and Planning Tool - Enterprise Architecture Tool

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

Data Protection Impact Assessment Tool - Security Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.

Privacy Framework Tool - Security Tool

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.

Privacy Readiness Assessment Tool - Security Tool

Use this tool to determine your privacy program's maturity and to identify any initiatives needed to close gaps and boost maturity in assessed areas.

Privacy Metrics Determination and Tracking Tool - Security Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

M&A Integration Project Management Tool (Excel) - CIO Tool

Manage the integration process of an acquisition. Use this Excel tool if you can’t or don’t want to use the SharePoint tool.

M&A Separation Project Management Tool (Excel) - CIO Tool

Manage the separation process of an acquisition. Use this Excel tool if you can’t or don’t want to use the SharePoint version.

Digital Strategy Workbook - CIO Tool

Use this tool to conduct a horizon scan, build a journey map, prioritize and expand your digital opportunities, and lastly, build a roadmap.

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