Tools

Project Portfolio Workbook

Use this workbook as a model or first iteration for your homegrown PPM solution. Follow the steps in Info-Tech's Grow Your Own PPM Solution blueprint to populate,...

Portfolio Manager 2.0

This is a set of ready-to-implement reporting templates for the smaller PMO.

Service Desk Maturity Assessment

The tool is designed to identify the gaps in your organization’s service desk operation. The assessment includes metrics, processes, and technology.

User Group Analysis Workbook

Use this template to help analyze the user groups who access your service desk.

Service Desk Roadmap

The Service Desk Roadmap helps track outstanding implementation activities from your service desk standardization project.

IAM Program Gap Analysis Tool

Use this tool to conduct a comprehensive assessment of your IAM program and develop a roadmap toward your target state.

IAM RACI

Use this tool to document the roles and responsibilities associated with managing identities and access in your organization.

IAM Program Requirements Gathering Tool

Use this tool to document the overall business, security, and privacy requirements related to your identity and access management program.

iGaming Strategy Workbook

An excel workbook that supports each step of the Build a Market-Ready iGaming Strategy blueprint to help you accomplish your goals.

iGaming Business Model Selection Tool

This Excel workbook supports the prioritization of an iGaming business model.
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