Infrastructure & Operations - 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.

Cloud Security Information Security Gap Analysis Tool

The Information Security Program Gap Analysis Tool will help you systematically understand your current security state.

Business Continuity Teams and Roles Tool

Track business continuity teams, roles, responsibilities, and key vendors/suppliers.

Shift-Left Prerequisites Assessment

Use this lightweight tool to assess your current service desk maturity to decide whether to proceed with the shift-left project.

Shift-Left Action Plan

Use this tool to track and prioritize opportunities and tasks to be completed as part of the shift-left initiative.

Self-Service Portal Checklist

Use this checklist as a self-evaluation of features and criteria to optimize the self-service portal to enable a shift left strategy.

HAM Maturity Assessment Tool

This tool will evaluate your existing hardware asset management program.

SAM Maturity Assessment

This tool will help you assess the current state of your software asset management processes.

SAM Budget Workbook

This tool will help you help organize, prioritize, and justify your software budget items for the upcoming year.

Overlaps and Gaps in Current Collaboration Toolset Template

Record each overlap and gap within your organization in this template, including whether these overlaps and gaps are justified or not.
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