Tools

Make the Case for an OT Governance Redesign

Get all of the key people on board and promoting the initiative.

OT Governance Risk Priority Worksheet

Prioritize risks by category.

OT Governance Stakeholder Communication Planning Tool

Effective communications are the cornerstone for change. This tool is used to outline the most effective communications.

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.

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...

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...

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...
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