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 Committee Template – Executive Management Committee Overarching control of the initiative.
Redesign OT Governance to Drive Optimal Business Results Executive Presentation Template Presentation of the high-level strategic plan.
OT Statement of Business Context Template A tool to help guide the OT redesign.
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 Roadmap Workbook A detailed, goals cascaded roadmap for implementing changes with a smaller team.
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.