Page 6 - ITGC Planning
P. 6

Change Management Pre-work










                                                    Step 1                                                            Step 2

                                                    To change behavior                                                Case for Change
                                                                                                                      Template








                                       Step 8                                                                                      Step 3
                                       Change Readiness                                                                            Compelling Vision
                                       Assessment (baseline)                                                                       Interview Template







                                       Step 7

                                       Stakeholder Analysis                                                                       Step 4
                                       and Engagement Plan                                                                        Working with Your
                                       Template                                                                                   Sponsor Overview









                                                    Step 6                                                            Step 5
                                                    Stakeholder Analysis and                                          Sponsor Expectation
                                                    Engagement Plan                                                   Tool                                                          6
                                                    Overview
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