Diagnostic Scorecards

13 self-assessment tools for enterprise IT. Each scorecard asks the questions your environment needs to answer — and scores where you stand.

EN PT
Operational Process
Measure the gap between how your processes are supposed to work and how they actually work.
Operations
BC/DR Auditing
Your Business Continuity Plan exists. But does it describe the infrastructure you have today — or the one you had when it was written?
Risk & Compliance
Workload Automation
Is your batch environment engineered — or has it just accumulated? Rate your Control-M, TWS, or cron environment.
Operations
Incident Post-Mortem
Do your post-mortems change anything — or are they documentation exercises that end in a shared drive?
Operations
Performance Tuning
Is your system slow because of capacity — or because the execution plan was never optimised?
Operations
Knowledge Transfer
Someone is leaving. How much of what they know is captured — and how much walks out the door with them?
Strategic
Technical Due Diligence
Before the deal closes: what does the technology actually look like under the PowerPoint?
Strategic
ITIL Process Assessment
Your organisation follows ITIL. But do the processes actually reduce incidents — or just document them?
Operations
Change Management
Changes are approved. But is the downstream impact assessed — or discovered during the incident?
Operations
Batch Processing Architecture
Every morning, executives check dashboards produced by batch processes that leadership has never examined. Rate yours.
Operations
Mainframe Assessment
Your mainframe runs. It has always run. But has anyone quantified what happens when it can't?
Code & Legacy
Operational Resilience
Beyond BC/DR: can your organisation absorb disruption and continue to deliver critical services?
Risk & Compliance
Knowledge Continuity
Identify the three people whose departure would cause the most operational damage — and what they know that no one else does.
Strategic