Tools

Business Requirement Security Strategy Mapping Tool

Use this tool to map business and IT initiatives to specific security mitigation controls. This tool is a documentation and mapping support tool as part of your larger...

Information Security Incident Response Process Template

Use this template to define a specific process for managing information security incidents to minimize their impact on the organization.

Data Architecture Assessment and Roadmap Tool

Use this diagnostic assessment to analyze the current and future capabilities of the organization's data architecture practice, enterprise data model, and related...

Food & Beverage Point of Sale Vendor Shortlist Tool

Contrast and evaluate a selection of F&B point of sale solutions. Build a shortlist and select the right point of sale systems for your hotel, restaurant, casino, or resort.

Initiative Definition Tool

When creating initiatives, all components of the initiative - from its objective to the benefits and costs - need to be considered. Use this template to map out the goal,...

Quality Management Capability Assessment and Planning Tool

Assess your current quality management maturity.

Quality Management Review Template

Use this template to form a standard quality review template that can be used to periodically review the performance of the quality initiatives in your key IT practice areas.

Quality Management Dashboard Template

Use this dashboard to track your quality management metrics.

Quality Management Readiness Assessment Template

Use this tool to determine if your IT department is ready for the change associated with the quality management program.

Quality Management Practice Area Assessment and Planning Tool

Assess the current quality management maturity of each IT practice area.
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