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OT Governance Implementation Plan A simplified roadmap for implementing changes with a smaller team.
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 Program Governance Committee Charter Used as a key planning and communication document.
OT Digital Governance Committee Charter Drive Sucess through clean data.
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 5 Whys Worksheet Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.
OT Governance Risk Priority Worksheet Prioritize risks by category.
OT Governance Planning Risk Register Capture and manage risks associated with OT governance change management.
Make the Case for an OT Governance Redesign Get all of the key people on board and promoting the initiative.