Tools

OT Statement of Business Context Template

A tool to help guide the OT redesign.

OT Governance Implementation Plan

A simplified roadmap for implementing changes with a smaller team.

Current State Assessment of OT Governance

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

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 Committee Template – Executive Management Committee

Overarching control of the initiative.

Redesign OT Governance to Drive Optimal Business Results Executive Presentation Template

Presentation of the high-level strategic plan.

OT Program Governance Committee Charter

Used as a key planning and communication document.

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...
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