Tagged - integration

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 5 Whys Worksheet

Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.

OT Governance Automation Worksheet

A tool for ensuring that automation is conducted in a systematic way.

OT Governance Roadmap Workbook

A detailed, goals cascaded roadmap for implementing changes with a smaller team.

OT Governance Implementation Plan

A simplified roadmap for implementing changes with a smaller team.

Make the Case for an OT Governance Redesign

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

Current State Assessment of OT Governance

You need to know the NOW before you can embark on the TO BE.

OT Statement of Business Context Template

A tool to help guide the OT redesign.
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