Tools

Configuration Management Audit and Validation Checklist

Use this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements.

NIST 800-34 ISCP Mapped to Info-Tech Resources

Use the cross-referencing between NIST 800-34 compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance...

BCM Program Compliance Checklists

Modify the prepopulated checklists to meet your specific requirements.

Continual Improvement Register

This tool is a structured document to help you outline improvement initiatives, prioritize them, and build a dashboard to streamline tracking.

HIPAA Requirements for BCM Mapped to Info-Tech Resources

Use the cross-referencing between HIPAA compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to auditors.

Scale Up vs. Scale Out TCO Tool

The Scale Up vs. Scale Out TCO Tool provides organizations with a framework for TCO.

Data Analytics Use Cases Analysis Tool

This tool provides a pre-curated utility relevant data analytics use case as well as a prioritization framework to develop a multi-waved roadmap consisting of defensible...

Gaming & Hospitality Payment Service Provider Shortlist Tool

Identify the PSP that best meets your payment strategy.

Manage Requirements in an Agile Environment Document Calendar

This is a tool for determining the right level of documentation for your organization, and whether you’re spending too much, or even not enough, on Agile Requirements...

Manage Requirements in an Agile Environment Workbook

Supporting tools and templates in advancing your Agile requirements practice, to be used in conjunction with the Agile Requirements Blueprint, and Playbook.
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