Tools

Prioritize risks by category.

A tool to help guide the OT redesign.

Use this tool to gain competitive advantage as it feeds into your strategic planning process.

The high-level vision for the future of the OT environment.

Get all of the key people on board and promoting the initiative.

Presentation of the high-level strategic plan.

A detailed, goals cascaded roadmap for implementing changes with a smaller team.

Effective communications are the cornerstone for change. This tool is used to outline the most effective communications.

An effective tool for ensuring all requirements are satisfied.

Used as a key planning and communication document.

OT Governance Risk Priority Worksheet Prioritize risks by category.
OT Statement of Business Context Template A tool to help guide the OT redesign.
OT Business SWOT Analysis Template Use this tool to gain competitive advantage as it feeds into your strategic planning process.
Future State Design for OT Governance The high-level vision for the future of the OT environment.
Make the Case for an OT Governance Redesign Get all of the key people on board and promoting the initiative.
Redesign OT Governance to Drive Optimal Business Results Executive Presentation Template Presentation of the high-level strategic plan.
OT Governance Roadmap Workbook A detailed, goals cascaded roadmap for implementing changes with a smaller team.
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.

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