Resources / Tag
A practical Excel assessment workbook with 66 prebuilt questions, evidence tracking, risk ratings, ownership, completion tracking, and an automated dashboard for evaluating an unfamiliar IT environment.
An Excel-based documentation management system for tracking ownership, freshness, validation, recovery criticality, review dates, and documentation coverage across IT systems.
A reusable Excel framework for comparing IT infrastructure options using weighted criteria, business requirements, operational considerations, and documented recommendations.
Identify human single points of failure, assign system ownership, track cross-training, and make sure critical IT knowledge doesn’t live inside one person’s head.