|
This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.
|
|
|
This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.
|
|
|
Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
|
|
|
This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
|
|
|
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...
|
|
|
Use this tool to help you identify trends and patterns in your ticket data to action improvement initiatives.
|
|
|
Use this tool to evaluate the implementation partner responses.
|
|
|
Use this tool to record the work done in the blueprint activities.
|
|
|
An interview guide to help you elicit the business context by interviewing business leaders and peers.
|
|
|
A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.
|
|
