Tools

Day-to-Day Project Intake and Prioritization Tool

Use the Day-to-Day Project Intake and Prioritization Tool as a template to help you track and prioritize new requests and assist in resource planning around those requests.

Organizational Change Management Capabilities Assessment

The Organizational Change Management Capabilities Assessment is designed to evaluate your current capabilities, opportunities, and challenges around managing...

Vendor Pricing Tool

Use this tool to request the vendor to respond with their pricing proposal.

SDLC Metrics Evaluation and Selection Tool

This tool will help you rank and select effective SDLC metrics for your team.

Cultural Archetype Calculator

Use this tool to calculate your organizational cultural archetype today and where you'd like to take it in the future.

IT Capability Assessment

Use this tool to rate IT's effectiveness across a range of capabilities. This exercise is intended only if you're not running the IT Management & Governance Diagnostic...

People Analytics Strategy Template

Use this template to capture the information compiled by following the steps in the people analytics checklist.

Data Privacy Program RACI Chart

Assign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and...

Data Process Mapping Tool

Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.

Privacy Analysis by Business Unit Tool

A condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit...
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