Page 24 - ITGC Planning
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Change Readiness Assessment (baseline)







              Questions to Assess Change Readiness                                                                                          Yes              Partial        No


              (Reinforcement) Does your team or does your stakeholder ….

              1. View management as a resource for removing/overcoming barriers?


              2. Have mechanisms in place to reinforce the required behaviors?


              3. Have metrics in place to assess the ongoing effectiveness of the change?

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