Page 9 - ITGC Planning

Case for Change Template

Background

1. What current problems
need to be solved?

2. How did we get here?

Current State
1. Where are we now?

2. Why is what we’re doing
currently not working?
3. What opportunities are

missed?

Risks of Not Taking Action
1. What future problems

are anticipated if no
action is taken?

2. What is the impact to the
organization

Benefits of Taking Action

1. What are the benefits of
making the change?
2. What is the impact to the

organization

Note: To reveal the reasons for the change answer the above questions 9