Tagged - strategic

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OT Governance Roadmap Workbook A detailed, goals cascaded roadmap for implementing changes with a smaller team.
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.
Digital Governance Committee Charter for OT Formalize the role of those steering the digital solution.
OT Governance 5 Whys Worksheet Evaluation using the 5 Whys methodology to ensure that a thorough evaluation has taken place.
OT Statement of Business Context Template A tool to help guide the OT redesign.
OT Governance Automation Worksheet A tool for ensuring that automation is conducted in a systematic way.
OT Digital Governance Committee Charter Drive Sucess through clean data.
OT Committee Template – Executive Management Committee Overarching control of the initiative.
OT Program Governance Committee Charter Used as a key planning and communication document.