IT Due Diligence Toolkit

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Direct IT Due Diligence: warehouse operations utilizes warehousing tools, systems, and methodologies to meet defined metrics for Inbound And Outbound operations of a warehouse.

More Uses of the IT Due Diligence Toolkit:

  • Ensure you lead the development of IT Due Diligence methodology, to be consistently applied and rolled out throughout your organization.

  • Be accountable for compiling IT process information for notes, charts, or similar records and references.

  • Direct IT Due Diligence: implement security measures across your organizations IT infrastructure, and ensuring your data and network is effectively protected.

  • Control IT Due Diligence: research and evaluate new products and services that help keep your IT environment current and relevant.

  • Organize IT Due Diligence: continuously review, evolves and, when necessary, executes your organizations IT Disaster Recovery plan and Business Continuity Plan as it pertains to technology and technology assets to maximize uptime.

  • Advise Project Managers and It Managers on the Metadata requirements necessary to achieve functionality.

  • Ensure you lead and inspire the IT Service Desk organization to do great work by displaying the traits you want to see in the team.

  • Control IT Due Diligence: design implement and maintain security infrastructure and systems that integrate capabilities and technologies to address identified risks and enable strategic and/or tactical IT solutions that enable the business.

  • Ensure you persuade; find ways to automate your processes, especially when it comes to updating its content and backend.

  • Manage work with enterprise IT functional team to fully understand the technology footprint across enterprise Data Analytics.

  • Provide technical and business input for IT infrastructure projects related to voice and data networking, and related technologies.

  • Facilitate the gathering of relevant IT risk KPI and KRI data, in order to supply timely and relevant reporting for the area, and also to feed into enterprise level IT risk reporting.

  • Manage IT infrastructure operations and lead teams of Network Engineers towards increasing productivity and stability.

  • Manage and provide oversight for vendor and supplier selection to ensure scaling, supportable solutions for IT infrastructure.

  • Arrange that your design provides timely updates to Program Management, functional leads, IT PMO, and Key Stakeholders by producing regular Status Reports and steering governance updates.

  • Secure that your organization serves as Systems Engineering for the Authority on the implementation and maintenance of enterprise IT systems, with a special focus on system maintenance and management.

  • Showcase work closely with vendors, team lead, technical lead, database architects/administrators, other systems engineers, project/program managers, and government customers to develop, implement, maintain and upgrade IT infrastructure.

  • Collaborate with other IT functional areas to keep IT technology and service managers aware of key enterprise customer issues, identifying and resolving potential problems and conflicts.

  • Evaluate IT Due Diligence: conduct sales demos, informing potential clients of all platform details and how IT works.

  • Be certain that your design complies; this means that there are influencing forces that take a normally linear process and flip it up on its head.

  • Ensure you supervise; lead technical and design considerations with IT executives to help enterprises speed adoption of new technologies and practices.

  • Orchestrate IT Due Diligence: direct and maintain site merchandising strategies, optimizing for inventory availability while maintaining brand cohesion as it relates to visual merchandising.

  • Establish IT Due Diligence: implement business and IT Data requirements through new Data Strategies and designs across all data platforms (relational, dimensional, and nosql) and data tools (reporting, visualization, analytics, and machine learning).

  • Ensure you realize; build User Stories surrounding your end user interactions and engagements with technology to identify areas of improvement regarding IT support for your new and existing users.

  • Establish that your corporation participates in the creation of your organizations IT strategic Plan and recommends potential solutions to meet expectations, and forecasted requirements to assess Business Needs.

  • Optimize security tool deployments and help introduce scalable processes across IT and Security Engineering capabilities.

  • Methodize IT Due Diligence: influence mid to executive level leadership to create Business IT Alignment, project success criteria, scope and constraints impacting information technology/marketing project delivery.

  • Provide support to the technical team to help minimize non scheduled outage times of all IT systems.

  • Supervise IT Due Diligence: partner with it to identify Business Requirements for developing Data Warehouse Architecture and implementation strategies (technical and semantic layers) for cloud implementation.

  • Methodize IT Due Diligence: actively lead the interactions with the contract manufacturer and suppliers as IT related to quality and provide support in the resolution of quality problems.

  • Support Portfolio management team in responding to investor inquiries and during Due Diligence process of various transactions.

  • Ensure Due Diligence and Process Compliance in supplier evaluation and selection opportunities to ensure appropriate savings and Service Levels.

  • Facilitate localization process, build and drive project schedule, accomplish tasks throughout project by working closely with internal and external project team members.


Save time, empower your teams and effectively upgrade your processes with access to this practical IT Due Diligence Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any IT Due Diligence related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated IT Due Diligence specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the IT Due Diligence Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which IT Due Diligence improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Who do you think the world wants your organization to be?

  2. How will you recognize and celebrate results?

  3. What new services of functionality will be implemented next with IT Due Diligence?

  4. Is a IT Due Diligence team work effort in place?

  5. What is the cost of rework?

  6. When information truly is ubiquitous, when reach and connectivity are completely global, when computing resources are infinite, and when a whole new set of impossibilities are not only possible, but happening, what will that do to your business?

  7. What happens when a new employee joins your organization?

  8. How much data can be collected in the given timeframe?

  9. What are the processes for audit reporting and management?

  10. What measurements are possible, practicable and meaningful?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the IT Due Diligence book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your IT Due Diligence self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the IT Due Diligence Self-Assessment and Scorecard you will develop a clear picture of which IT Due Diligence areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough IT Due Diligence Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage IT Due Diligence projects with the 62 implementation resources:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all IT Due Diligence project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the IT Due Diligence project team have enough people to execute the IT Due Diligence project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed IT Due Diligence project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete IT Due Diligence Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 IT Due Diligence project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 IT Due Diligence project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any IT Due Diligence project with this in-depth IT Due Diligence Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose IT Due Diligence projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in IT Due Diligence and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make IT Due Diligence investments work better.

This IT Due Diligence All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.