Tools

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Future State Design for OT Governance The high-level vision for the future of the OT environment.
OT Governance 5 Whys Worksheet Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.
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.
Current State Assessment of OT Governance You need to know the NOW before you can embark on the TO BE.
OT Governance Automation Worksheet A tool for ensuring that automation is conducted in a systematic way.
OT Digital Governance Committee Charter Drive Sucess through clean data.
OT Statement of Business Context Template A tool to help guide the OT redesign.
Digital Governance Committee Charter for OT Formalize the role of those steering the digital solution.