Framework Tools & Templates

📊

ROM Calculator

Delivery risk-adjusted Rough Order of Magnitude. 11 factors that compound. Most ROMs hide risk—this one exposes it.

Excel

Download
🎯

Delivery Risk Diagnostic

Pre-project risk assessment across 11 factors including Data Foundations and CSDM/CMDB maturity. Quantify risk before it quantifies you.

PDF

Download
📋

Gate Review Checklist

Stage gate criteria and evidence requirements. Gates that prevent disasters, not rubber-stamp them.

PDF

Coming Soon

Health Assessment Template

Platform health assessment questionnaire for the ENGAGE phase. Know Before You Go.

PDF

Coming Soon
🗺️

Stakeholder Map Template

Map sponsors, blockers, influencers, and the organizational dynamics that make or break projects.

PowerPoint

Coming Soon
📝

Artifact Lineage Tracker

Trace every decision to a requirement, every requirement to a business outcome. No orphaned artifacts.

Excel

Coming Soon

More Resources in Development

🏛️

Design Authority Toolkit

Complete governance framework including decision templates, review criteria, and escalation paths.

Coming Q1 2026
📈

Architectural Credit Score Calculator

Measure technical debt before it compounds. The missing metric for platform health.

Coming Q1 2026
🗄️

CMDB Health Assessment

Comprehensive CMDB maturity assessment aligned with Book 3's framework.

Coming Q2 2026
👤

Adoption Architect Playbook

Complete guide to the SUSTAIN phase model for ongoing value realization.

Coming Q2 2026
⚙️

SYTYCSN Delivery Framework for SPM

ServiceNow SPM addon app with pre-built assessment types, activities, artifacts, and stage gates aligned to each discipline module. Your delivery framework, native in the platform.

Coming 2026
🗺️

CSDM Visual Explorer

Interactive CSDM visualization plugin for ServiceNow. Select any Business Application and see its full service map rendered as visual cards—just like the book diagrams. Click any component to explore its dependencies. AI-powered, real-time, beautiful.

Coming 2026
🚀

DPD Lifecycle Manager

Business Application deployment lifecycle tool for SPM/Project. Deploy apps through guided assessments, auto-generate provision tasks, seed the CMDB, and build complete CSDM maps with App Services, CIs, and Service Offerings. Includes Attestation mode for ongoing validation and full Retirement/Decommissioning flows. The Book 3 DPD methodology, productized.

Coming 2026
🚨

Rescue Project Diagnostic

For the 40% already in trouble. Triage assessment for struggling ServiceNow projects—identify root causes, quantify recovery effort, and build a credible path forward. Covers sponsor alignment, scope dysfunction, technical debt accumulation, team capacity, and vendor relationship health. Because sometimes you inherit the fire.

Coming 2026

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