Tagged - regulatory

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Vendor Management Governance: Forming the Vendor Management Initiative As with all business practices, organizations should define how the vendor practice should operate in their respective culture. Organizations setting expectations for...
The Duty of Due Diligence: Examining your vendors could prevent disaster Due diligence grants us a glimpse into the potential risks of entering vendor relationships. More importantly, performing due diligence allows us to continually reassess...
OT Digital Governance Committee Charter Drive Sucess through clean data.
Current State Assessment of OT Governance You need to know the NOW before you can embark on the TO BE.
Redesign OT Governance to Drive Optimal Business Results Executive Presentation Template Presentation of the high-level strategic plan.
Make the Case for an OT Governance Redesign Get all of the key people on board and promoting the initiative.
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 Governance Planning Risk Register Capture and manage risks associated with OT governance change management.