Tools

M&A Separation Project Management Tool (Excel)

Manage the separation process of an acquisition. Use this Excel tool if you can’t or don’t want to use the SharePoint version.

M&A Integration Project Management Tool (Excel)

Manage the integration process of an acquisition. Use this Excel tool if you can’t or don’t want to use the SharePoint tool.

Deliver Digital Products at Scale Readiness Assessment

Use this assessment to help you evaluate your delivery maturity and your readiness to deliver at the scale of your organization.

Data Protection Impact Assessment Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

Privacy Readiness Assessment Tool

Use this tool to determine your privacy program's maturity and to identify any initiatives needed to close gaps and boost maturity in assessed areas.

iLottery Vendor Shortlist Tool

Use this shortlist tool to compare iLottery vendors with weightings that meet your solution requirements.

iLottery System Models Selection Tool

Use this tool to determine your iLottery solution's IT service model, vendor sourcing model, and business model(s).

iLottery Requirements Accelerator Tool

Use this tool to record, categorize, and prioritize iLottery requirements.

iLottery RFP Template

Use this template to customize and outline your iLottery requirements to ensure vendors can meet your needs and expectations.
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