Tools

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OT Governance Automation Criteria Checklist An effective tool for ensuring all requirements are satisfied.
OT Governance Planning Risk Register Capture and manage risks associated with OT governance change management.
OT Statement of Business Context Template A tool to help guide the OT redesign.
OT PESTLE Analysis Template A PESTLE analysis is a tool used to gain a macro picture of an industry environment.
OT Program Governance Committee Charter Used as a key planning and communication document.
OT Committee Template – Executive Management Committee Overarching control of the initiative.
OT Digital Governance Committee Charter Drive Sucess through clean data.
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 Governance Risk Priority Worksheet Prioritize risks by category.