Page 11 - ITGC Planning
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Working with Your Sponsor Overview                                                                                                                                         11








                                                                                                                      Champion

                                                                                                                      Serve as a champion for the change

                                                                                                                      initiative
                                                              1                                                       Charter


                                                                                                                      Review and approve the Project


                                                              2                                                       Charter

                                                                                                                       Budget

                                                                                                                       Secure resources for the project including
                                                              3                                                        budget and team member time


                                                                                                                      Action

                                                              4                                                       Regularly review project progress and


                                                                                                                      performance

                                                                                                                       Follow up
                                                              5                                                        Approve necessary adjustments based on



                                                                                                                       implementation performance results

                             Change
                                Now
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