Tools

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.

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...

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...

Supply Chain Control Tower Supplier Scorecard Tool

Use this tool to track and manage supplier onboard scoring until you've created an automation version.

Strategic Infrastructure Roadmap Tool

This tool visualizes your portfolio of infrastructure projects.

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