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Vendor Risk Management Checklist: Third-party Security, Privacy, and Contract Controls
Includes third party risk management checklist, security questionnaire, DPA checklist, privacy vendor assessment, SOC 2 review checklist, and templates.
ERP Change Management Plan: A 30, 60, 90 rollout with comms, training, and hypercare
Includes ERP training plan, cutover comms, go-live hypercare, ERP adoption metrics, change management toolkit, and templates.
Change Impact Assessment Template: roles affected, process changes, training, and adoption KPIs
Change impact assessment template for roles affected, process changes, and training analysis. Includes Excel, Word, PowerPoint, matrix, and Mural options.
Day 1 readiness checklist for M&A: customers, people, systems, legal, and comms
Includes PMI Day 1 checklist, integration Day 1 plan, TSA readiness, customer comms Day 1, and access and security Day 1.
