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The Initiative Roadmap Tool is used to organize and monitor project work. Project milestones and tasks can accurately be planned out. Once the project begins, real-time...
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The Track and Measure Benefits Tool is used to monitor and track if the desired benefits have been met. Deviations in benefits are documented so a remedial action plan...
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The Stakeholder Communication Planning Template is used to document your list of initiative stakeholders to track stakeholders and plan communication with them throughout...
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This tool helps the CIO and IT due diligence team with tracking and documenting ongoing information discoveries throughout the due diligence phase of an M&A transaction.
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A tool to help you document impact analysis for a given set of dispositions and help support a go/no-go decision on rationalization when coupled with a business value factor.
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A template that is intended to be organic throughout the project. It is a communication document that includes just enough information to keep team members aligned.
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Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
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Use this template to determine what needs to be executed within the scope of the data audit.
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Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...
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The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.
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