| Step | Tools | |
|---|---|---|
| Initiation | Identify criteria for readiness assessment
4 Determine what key items will need to be in place (high-level view) for successful introduction of envisioned new capability and how they will be measured. |
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| Analyze organizational readiness to build foundation for change
4 Conduct an initial assessment of organization as it relates to readiness and conduct gap analysis to key readiness items. |
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| Identify and address negative influencers
4 As a result of doing the initial organizational readiness assessment, identify those individuals who are influential in the organization and are not "on board" with the program. Establish a plan to address both illegitimate and legitimate issues that are raised. |
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| Acquisition | Include key readiness areas in contracts
4 Based upon assessment results and gaps identified during the Initiation phase, include scope readiness areas for inclusion in the Systems Integrator contract. |
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| Implementation | Provide early and frequent introduction of new system capabilities to the organization
4
Expose the organization to the new processes via conference room pilots and process scenario walk-throughs. Use output and reactions to focus on key readiness areas. Engage all levels of the organization as appropriate throughout the implementation. |
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| Measure and assess organizational readiness
4 Measure and assess the organization and ensure buy-in, change acceptance, and other readiness factors. Implement a continuous readiness assessment process, with appropriate interventions, to assure the best state of readiness across the organization at system introduction. |
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| Report status
4 Report status (scorecard — red, yellow, green) to change management leadership and steering committee on a regular basis. |
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| Post Go-live | Assure final readiness of organization
4 Assure an adequate state of readiness exists in all areas (users trained, new organization structure, support desk, desktop environment, etc.) prior to launching the system. |
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| Continue to monitor and measure adoption of change
4 As change continues post system introduction continue to work change issues to assure continuous system acceptance and organizational transformation. |
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