Tools

Organizational Change Management Triage Tool

Use this tool as part of your ongoing project processes to gauge the viability and the organizational change management efforts required for a project.

In-House vs. Outsourcing Decision-Making Tool

The In-House vs. Outsourcing Decision-Making Tool is designed to help organizations analyze the cost and risk management effectiveness for security capabilities with...

Security Operations RACI Tool

Assign responsibilities for the security operations process.

Security Operations Roadmap Tool

This tool will help you systematically understand your current security state. This tool will show your perceived and actual level and your most and least mature security...

Lean Management Scoping Tool

Tool will help you scope out good candidate teams.

Small Enterprise Initiative Prioritization Tool

This tool will help prioritize initiatives based on a set of criteria.

Tribal Nation Implications Checklist

Use the Implications Checklist to understand the IT implications based on tribal nation context through the lens of eight perspectives.

Tribal Nation Capabilities Assessment Template

Use the Capabilities Assessment Template to assess your tribal nation's current IT organizational design and readiness capability levels.

Tribal Nation Operating Model Pros and Cons Analysis Tool

​Use the Operating Model Pros and Cons Analysis Tool to brainstorm specific pros and cons of the various IT operating models for your tribal nation’s IT organizational...

Service Management Maturity Assessment Tool

Use this tool to assess your current overall service management maturity level, as well as percentage of completeness for individual processes.
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