Business Readiness Dashboard week ending xxxxxx The change

Business Readiness Dashboard - week ending xx/xx/xx The change readiness dashboard provides visibility of how prepared relevant groups are for the implementation of change. There are two aspects to change readiness: i. ii. Confidence level of projects/initiatives to deliver change Confidence level of impacted business areas to receive the change Status Readiness Confidence by Business Area (Ready to receive the change) Background Business Area Comments Business group 1 Team 1 Summary Team 2 Week xx for reporting business readiness on Xxxx- go live xx/xx/xx. Overall tracking continues as xxxx confidence. Team 3 Business group 2 Team 1 Team 2 Business group 4 Early Life Support Collateral Updated (Forms, Guides, Website) Team 1 Global Process Manual Updated Ops Manual Updated ICT Acceptance Learning Available Communication Activities – External (Ready to deliver the change) Communication Activities – Internal Project/Initiative Business Change Management Plan Approved Readiness Confidence by Project/Initiative Business group 3 Team 1 Team 2 Drop One – xx/xx/xx ICT Release xyz Policy development abc Drop Two – xx/xx/xx ICT Release 2 Operational Policy Changes Service model design xyz Drop 3 – xx/xx/xx Data cleansing xxx Confidence Level Key Low Med High Status Trend n/a Decline Increase i h