OT Governance Readiness Assessment Tool

This tool provides you with a framework to start assessing your governance readiness level.

Supply Chain Control Tower Integration Risk Register

Capture risks and evaluate them based upon weighting and priority so the appropriate actions can be taken to address each risk.

Supply Chain Control Tower Integration 5 Whys Worksheet

This template will help you conduct a 5 whys analysis.

AI Initiative Roadmap

This tool will help you to roadmap your AI initiative with a work schedule, a progress report, and an area to track goals and metrics.

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.

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 Governance Planning Risk Register

Capture and manage risks associated with OT governance change management.
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