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 Committee Template – Executive Management Committee

Overarching control of the initiative.

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 Automation Criteria Checklist

An effective tool for ensuring all requirements are satisfied.

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...

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...

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...
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