Tools

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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 Risk Priority Worksheet Prioritize risks by category.
Future State Design for OT Governance The high-level vision for the future of the OT environment.
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 Governance 5 Whys Worksheet Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.
OT Governance Planning Risk Register Capture and manage risks associated with OT governance change management.
OT Governance Automation Worksheet A tool for ensuring that automation is conducted in a systematic way.
OT Digital Governance Committee Charter Drive Sucess through clean data.