Tools

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OT Committee Template – Executive Management Committee Overarching control of the initiative.
OT Governance Stakeholder Communication Planning Tool Effective communications are the cornerstone for change. This tool is used to outline the most effective communications.
OT Digital Governance Committee Charter Drive Sucess through clean data.
Digital Governance Committee Charter for OT Formalize the role of those steering the digital solution.
OT Governance 5 Whys Worksheet Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.
OT Governance Automation Worksheet A tool for ensuring that automation is conducted in a systematic way.
OT Statement of Business Context Template A tool to help guide the OT redesign.
OT Program Governance Committee Charter Used as a key planning and communication document.
Privacy Framework Tool The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...
US Privacy Law Scope and Readiness Assessment Tool This tool provides you with a checklist to start assessing the applicability and privacy compliance readiness level for the following privacy and data protection laws and...