EN | FR

FitGap Toolkit

Practical ERP governance tools for sponsors, CFOs, and steering committees

ERP projects rarely fail because of software.
They fail because of unclear ownership, weak governance, and decisions made too late.

The FitGap Toolkit is a growing collection of practical, business-first tools designed to help executives regain control of ERP programs — without getting technical.

Each resource is built from real ERP program patterns and focuses on decision clarity, accountability, and risk reduction.

🔹 Governance & Steering

ERP Governance Health-Check

7 checklists to de-risk your ERP project

A practical governance diagnostic to help sponsors and steering committees quickly assess:

  • decision clarity
  • ownership gaps
  • escalation paths
  • governance blind spots before they become costly

👉 Best suited for:
CFOs, sponsors, steering committee members

➡️ View product
https://fitgapfinance.gumroad.com/l/erp-governance-toolkit

🔹 Roles, Responsibilities & Accountability

ERP Project RACI Matrix + Role Descriptions (EN)

A clear ownership model for ERP programs

A ready-to-use RACI matrix tailored for ERP projects, with role descriptions covering:

  • sponsor
  • steering committee
  • finance, IT, and operations
  • implementation partner

Designed to prevent “shared responsibility” becoming no responsibility.

➡️ View product (EN)
https://fitgapfinance.gumroad.com/l/erp_raci_roles_responsabilities

Matrice RACI – Rôles et responsabilités dans un projet ERP (FR)

Une structure claire pour éviter les zones grises

Version française de la matrice RACI ERP, adaptée aux contextes France / Canada / Europe, avec un focus gouvernance et comités de pilotage.

➡️ Voir le produit (FR)
https://fitgapfinance.gumroad.com/l/erp_raci_roles_responsabilites_fr

🔹 What’s coming next

The FitGap Toolkit is designed to expand over time.
Upcoming resources may include:

  • Steering committee diagnostics
  • Sponsor decision frameworks
  • ERP cost & estimate challenge tools
  • Governance playbooks for critical project phases
  • Short executive-level courses (on-demand)

All future tools will follow the same principles:
business-first, practical, and independent of specific ERP vendors.

🔹 How to use the Toolkit

You can:

  • use individual tools as standalone resources
  • combine them to strengthen ERP governance end-to-end
  • introduce them progressively as your program evolves

No subscriptions.
No consulting dependency.
Use what you need, when you need it.

FitGap™ Finance builds tools for executives who want ERP projects to deliver value — not surprises.