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Conducting impact assessment

 
  1. Adding Stakeholders
      • Click on the stakeholders panel.
      • Select groups affected, can pull from org chart.
      • Choose groups and add them to the initiative.
  1. Impacted Audience
      • Add the level of impact for the change.
      • Set differing impact levels for each parent group.
      • Save the impacted audience.
  1. Assigning Impact Owner
      • Helps with traceability and responsibility tracking.
      • Can add anyone from the organization.
      • Save the impact with assigned owner.
  1. Identifying Risks
      • Not a project risk register, but for change management perspective.
      • Choose risk type, add description, impact level.
      • Add risk owner for traceability, mark open or closed.
  1. Creating Activities
      • Support stakeholders through the change.
      • Choose to add a regular activity or a pulse check.
      • Specify details like type, delivery time, target group, deliverer.
      • Connect activities to impacts and risks for alignment.
      • Save the activity for tracking.
  1. Viewing Activities
      • Activities can be viewed in a list or change phase view.
      • Change phase view aligns with popular change management frameworks.
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