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This checklist is designed to help you make quick progress on building a pre-implementation checklist for your own change management practice.
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Leverage this guide to examine each of the different elicitation and analysis techniques available to facilitate the requirements gathering process.
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Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.
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This template includes all the procedures that CAB members will follow during the change approval process.
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Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.
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Create a repeatable process for project intake by leveraging the complete project intake SOP template.
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Use this template to complete and document a SWOT analysis for the business.
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Create the DRP summary document that will become the focus of the DRP audit. This template will organize and centralize a summary of your DRP to help streamline the audit...
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Portfolio monitoring is concerned with regular visibility into the total set of projects underway across the organization. This document is designed to take managers...
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Use this template to document application or system recovery procedures required to support the DR Incident Response Plan.
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