Tools

Infrastructure Services Playbook

Use this tool to standardize the delivery of high-demand infrastructure services.

Service Rate Sheet

Use this tool to estimate the cost of repeatable infrastructure services.

Authority Matrix

The tool is very basic but can be easily adapted to suit each manager's needs. It uses the RACI matrix (responsible, accountable, consulted, or informed) to describe the...

Service Desk Efficiency Calculator

The purpose of the Service Desk Efficiency Calculator is to assess the impact of different improvements on service desk cost and productivity.

Security Operations Preliminary Maturity Assessment Tool

At a high level, assess your organization’s operational maturity in each of the threat collaboration environment functions. Determine whether the foundational processes...

Concept of Operations Maturity Assessment Tool

The Concept of Operations Maturity Assessment Tool will help you systematically understand your current security state. Based on Info-Tech's maturity model, evaluate the...

Security Operations RACI Chart & Program Plan

Assign responsibilities and develop collaborative process flows for the security operations program.

Business Impact Analysis Tool

Rank your services and systems by criticality.

Time Audit Workbook

Use this tool to document the results of your current state assessment and time audit survey.

Resource Management Supply-Demand Calculator

This tool will help you assess IT's overall resource capacity to execute project work relative to the organization's overall demand, both project and non-project.
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