Tools

OT Governance Automation Criteria Checklist

An effective tool for ensuring all requirements are satisfied.

Digital Governance Committee Charter for OT

Formalize the role of those steering the digital solution.

OT Governance Automation Worksheet

A tool for ensuring that automation is conducted in a systematic way.

Current State Assessment of OT Governance

You need to know the NOW before you can embark on the TO BE.

OT Governance Implementation Plan

A simplified roadmap for implementing changes with a smaller team.

Master Data Management Business Needs Assessment Tool

Use Info-Tech’s Master Data Management Business Needs Assessment Tool to help you identify and document the various data sources in the organization and determine which...

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...

Inventory Management Maturity Self-Assessment

Assess your current-state inventory management maturity to identify steps to graduate to the next level.

Integrate Physical Security and Information Security RACI Chart Tool

Use this tool to identify and understand the owners of various security integration steps across the organization. This RACI chart will help clearly define each area's...
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