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OT Statement of Business Context Template A tool to help guide the OT redesign.
OT Committee Template – Executive Management Committee Overarching control of the initiative.
OT Digital Governance Committee Charter Drive Sucess through clean data.
OT Program Governance Committee Charter Used as a key planning and communication document.
OT PESTLE Analysis Template A PESTLE analysis is a tool used to gain a macro picture of an industry environment.
OT Governance Automation Criteria Checklist An effective tool for ensuring all requirements are satisfied.
OT Governance Risk Priority Worksheet Prioritize risks by category.
OT Governance Planning Risk Register Capture and manage risks associated with OT governance change management.
OT Governance Automation Worksheet A tool for ensuring that automation is conducted in a systematic way.
OT Governance Stakeholder Communication Planning Tool Effective communications are the cornerstone for change. This tool is used to outline the most effective communications.