Tagged - progress

Sort By: Date Likes

OT Governance 5 Whys Worksheet Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.
OT Governance Roadmap Workbook A detailed, goals cascaded roadmap for implementing changes with a smaller team.
Redesign OT Governance to Drive Optimal Business Results Executive Presentation Template Presentation of the high-level strategic plan.
OT Governance Automation Criteria Checklist An effective tool for ensuring all requirements are satisfied.
OT Governance Planning Risk Register Capture and manage risks associated with OT governance change management.
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 Statement of Business Context Template A tool to help guide the OT redesign.
OT Committee Template – Executive Management Committee Overarching control of the initiative.
Digital Governance Committee Charter for OT Formalize the role of those steering the digital solution.