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Meet The Guardians of the House & their roles.
Templates to present your idea to the guardians
Google form for small applications request & contract extensions
Google spreadsheet for the Workload and cost (W&C) of your initiative
Google spreadsheet for looking at you budget vs actuals
Replicon to record your time on build activities within Syensqo both internally and externally
Google sheets to align on the architecture impact assessment (future also leanIX)
LeanIX track business capabilities, interfaces, life cycle of applications
Google Spreadsheet Cyber Support Level Determination
Google Form to determine the Vendor Inherent Risk
Google Spreadsheet to perform the "Solution Risk Analysis" (SIP Tool)
Cybersecurity Requirements Exhibit (CSRE) to generate then the final "Security Annex
Use google form for purchase request during separation, after separation SRM7 will be used
LittleBig Connection for T&M/staff augmentation requests
Different tools managed to have good contract management