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The Information Security Program Gap Analysis Tool will help you systematically understand your current security state.
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This tool guides organizations in evaluating the complexity of their IT environment, their operational maturity, and the perceived value of security architecture. It then...
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Use this tool to analyze the current mix of projects and programs in your existing portfolio. This information is critical for understanding what information and...
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Use this tool to assess to what degree you have the information and processes in place that are needed to maintain an organized portfolio. This tool uses the COBIT 5...
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Use this template to record the prioritized high-level roadmap for better defining portfolio criteria and for optimizing portfolio processes so that such criteria can be...
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Use this tool to analyze your current and target state alignment with the COBIT framework for project management, and to assess the organizational supports and processes...
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Assess your current quality management maturity.
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Use this template to form a standard quality review template that can be used to periodically review the performance of the quality initiatives in your key IT practice areas.
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Use this dashboard to track your quality management metrics.
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Use this tool to determine if your IT department is ready for the change associated with the quality management program.
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