Tools

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OT Statement of Business Context Template A tool to help guide the OT redesign.
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 Committee Template – Executive Management Committee Overarching control of the initiative.
Current State Assessment of OT Governance You need to know the NOW before you can embark on the TO BE.
OT Governance Automation Worksheet A tool for ensuring that automation is conducted in a systematic way.
Digital Governance Committee Charter for OT Formalize the role of those steering the digital solution.
OT Governance Implementation Plan A simplified roadmap for implementing changes with a smaller team.
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.