Tools

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OT PESTLE Analysis Template A PESTLE analysis is a tool used to gain a macro picture of an industry environment.
OT Statement of Business Context Template A tool to help guide the OT redesign.
OT Committee Template – Executive Management Committee Overarching control of the initiative.
OT Governance 5 Whys Worksheet Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.
OT Digital Governance Committee Charter Drive Sucess through clean data.
OT Governance Automation Worksheet A tool for ensuring that automation is conducted in a systematic way.
Current State Assessment of OT Governance You need to know the NOW before you can embark on the TO BE.
OT Governance Implementation Plan A simplified roadmap for implementing changes with a smaller team.
Digital Governance Committee Charter for OT Formalize the role of those steering the digital solution.
Security Governance Model Tool This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.