Page 15 - ITGC Planning
P. 15
Post Implementation: Change coordinator 15
Revisit
Refresh the Sponsor on their commitment by reviewing
items listed on Sponsor Expectation Template for the
Post-implementation phase
Close-out
Ensure Sponsor can attend close-out to discuss lesson
learned and provide official sign-off for the project
closure after reviewing the budget vs actual spend from
project funding
Continuance
Proactively discuss with Sponsor ongoing sustainability
of change initiative
Change
Now
