Page 17 - ITGC Planning

Pre-implementation

Sponsor Responsibilities

 Ensure alignment with strategic goals
 Assess organizational readiness based on existing commitments
 Create and lead Steering Committee (if needed)
 Contribute to Project Charter & provide sign-off for go/no-go decision
 Communicate expected project benefits to impacted stakeholders
 Delegate decision making authority as appropriate
 Champion project pre-implementation kick-off with a personal commitment
message
 Serve as point person for escalated issues
 Approve Project Plan and secure project resources
 Attend regular status update and provide feedback to prevent scope creep
and course correct if needed