Page 13 - ITGC Planning

Pre-Implementation: Change coordinator 13

Collaborate Progress

Collaborate with Project Sponsor to Agree to Sponsor’s preferred cadence
create Project Charter and obtain go/no- and expected content for progress
go decision 1 updates

2
Review Commitment

Review with the Sponsor items on the Sponsor 3 Ensure Sponsor can attend pre-
Expectation Template for each phase of the project
implementation meeting with a personal
and obtain their agreement for assuming their commitment message
responsibilities
4

Planning RACI
5

Discuss with the Sponsor what is most Build and publish the RACI for all
critical and what can flex for the Project 6 involved groups for successful change
Plan (scope, time or resource) management roll-out

Change
Now