Tools

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.

OT Governance Roadmap Workbook

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

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...

Privacy Framework Tool

The key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to...

Master Data Management Business Needs Assessment Tool

Use Info-Tech’s Master Data Management Business Needs Assessment Tool to help you identify and document the various data sources in the organization and determine which...

Inventory Management Maturity Self-Assessment

Assess your current-state inventory management maturity to identify steps to graduate to the next level.

Integrate Physical Security and Information Security Requirements Gathering Tool

Use this tool to map organizational goals to IT goals, facilities goals, OT goals (if applicable), and integrated security goals. This tool serves as a repository for...

Integrate Physical Security and Information Security RACI Chart Tool

Use this tool to identify and understand the owners of various security integration steps across the organization. This RACI chart will help clearly define each area's...

Customer Advocacy Maturity Assessment Tool

By completing the Customer Advocacy Maturity Assessment Tool, you will gain insight into areas of strength and weakness, identify areas of improvement and where to focus...
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