Tools

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Future State Design for OT Governance The high-level vision for the future of the OT environment.
OT Governance Stakeholder Communication Planning Tool Effective communications are the cornerstone for change. This tool is used to outline the most effective communications.
OT Governance Automation Criteria Checklist An effective tool for ensuring all requirements are satisfied.
OT Program Governance Committee Charter Used as a key planning and communication document.
Make the Case for an OT Governance Redesign Get all of the key people on board and promoting the initiative.
OT Governance Planning Risk Register Capture and manage risks associated with OT governance change management.
Redesign OT Governance to Drive Optimal Business Results Executive Presentation Template Presentation of the high-level strategic plan.
OT Committee Template – Executive Management Committee Overarching control of the initiative.
OT Governance 5 Whys Worksheet Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.
OT Digital Governance Committee Charter Drive Sucess through clean data.