|
Agreement on Transfer of Ownership
|
0 |
1 |
Active |
|
Balanced scorecards
|
0 |
0 |
Inactive |
|
Business Case
|
7 |
1 |
Active |
|
Case for Change
|
2 |
1 |
Active |
|
Change Definition
|
8 |
1 |
Active |
|
Change Goals and Objectives
|
6 |
1 |
Active |
|
Change Impact Assessment
|
7 |
1 |
Active |
|
Change Initiative Closure
|
0 |
1 |
Active |
|
Change Management Plans
|
3 |
3 |
Active |
|
Change Management Roles and Responsibilities
|
2 |
1 |
Active |
|
Change Risks
|
1 |
0 |
Active |
|
Change Risks Assessment
|
8 |
1 |
Active |
|
Communication Needs Assessment
|
2 |
1 |
Active |
|
Communication Plan
|
4 |
2 |
Active |
|
Communication Strategy
|
5 |
1 |
Active |
|
Competency Assessment
|
0 |
1 |
Active |
|
Core Values and Behaviors
|
1 |
0 |
Active |
|
Criteria and Measures for Change Success, and future state Benefits Change Management Plan (Updated)
|
1 |
1 |
Active |
|
Criteria and Measures for Change Success, and future state of Benefits Change Definition
|
2 |
0 |
Active |
|
Criteria and Measures for Change Success, and future-state Benefits Stakeholder Analysis
|
2 |
0 |
Active |
|
Culture Assessment
|
7 |
1 |
Active |
|
Current Communication Channels, Tools, and Methods
|
3 |
0 |
Active |
|
Current Organizational Charts and Profiles
|
2 |
0 |
Active |
|
External Environment Impact Assessment
|
2 |
1 |
Active |
|
Final Summary Report
|
0 |
1 |
Active |
|
Financial Resources Report
|
0 |
1 |
Active |
|
Human Resources Report
|
0 |
1 |
Active |
|
Information Resources Report
|
0 |
1 |
Active |
|
Inventory of Current Change-Related Resources
|
1 |
0 |
Active |
|
Learning and Development Plan
|
2 |
2 |
Active |
|
Learning and Development Strategy
|
3 |
1 |
Active |
|
Learning Environment & Technology
|
1 |
0 |
Active |
|
Learning Evaluation Techniques
|
1 |
0 |
Active |
|
Learning Needs Assessment
|
2 |
1 |
Active |
|
Lessons Learned Evaluation Document
|
1 |
1 |
Active |
|
Measurement and Benefit Realization Plan
|
5 |
2 |
Active |
|
Measurement and Benefit Realization Strategy
|
2 |
1 |
Active |
|
Opinion Surveys and Feedback Assessments
|
1 |
0 |
Active |
|
Organization Vision, Mission, Values
|
2 |
0 |
Active |
|
Organization's Historical Experience with Change (PM maturity audits, lessons learned, etc.)
|
1 |
0 |
Active |
|
Organizational Alignment Assessment
|
2 |
1 |
Active |
|
Organizational Change Capacity Assessment
|
5 |
1 |
Active |
|
Organizational Change Readiness Assessment
|
2 |
1 |
Active |
|
Organizational Vision Statement
|
1 |
0 |
Active |
|
Physical Resources Report
|
0 |
1 |
Active |
|
Procurement Guidelines and Policies
|
1 |
0 |
Active |
|
Project Charter
|
9 |
2 |
Active |
|
Project Management Plan
|
1 |
0 |
Active |
|
Project Plan
|
6 |
1 |
Active |
|
Readiness Plan
|
1 |
1 |
Active |
|
Readiness Strategy
|
2 |
1 |
Active |
|
Remediation Plan
|
0 |
1 |
Active |
|
Research
|
3 |
0 |
Active |
|
Resource Plan
|
6 |
1 |
Active |
|
Resource Release Approval
|
1 |
0 |
Active |
|
Resource Strategy
|
1 |
1 |
Active |
|
Role Analysis
|
0 |
0 |
Inactive |
|
Sponsor Assessment
|
5 |
1 |
Active |
|
Sponsor Identification
|
0 |
1 |
Active |
|
Sponsor Strategy
|
1 |
0 |
Active |
|
Sponsorship Plan
|
2 |
1 |
Active |
|
Sponsorship Strategy
|
6 |
1 |
Active |
|
Stakeholder Analysis
|
15 |
1 |
Active |
|
Stakeholder Engagement Plan
|
5 |
1 |
Active |
|
Stakeholder Engagement Strategy
|
1 |
2 |
Active |
|
Strategic Plan
|
8 |
0 |
Active |
|
Strategic roadmaps
|
0 |
0 |
Inactive |
|
Sustainability Plan
|
1 |
1 |
Active |
|
Sustainability Strategy
|
2 |
1 |
Active |
|
Vision Statement
|
10 |
1 |
Active |
|
Change Management Governance
|
0 |
1 |
Active |
|
Criteria and Measures for Change Success, and future-state Benefits
|
3 |
0 |
Active |
|
Revised Performance and Rewards Targets
|
0 |
1 |
Active |
|
Communication Activities
|
0 |
1 |
Active |
|
Sponsor Activities
|
0 |
1 |
Active |
|
Sponsor Competency Building Activities
|
0 |
1 |
Active |
|
Stakeholder Engagement Activities
|
0 |
1 |
Active |
|
Sponsor Engagement Activities
|
0 |
1 |
Active |
|
Resistance Management Activities
|
0 |
1 |
Active |
|
Readiness Activities
|
0 |
1 |
Active |
|
Readiness Report
|
0 |
1 |
Active |
|
Learning and Development Activities
|
0 |
1 |
Active |
|
Learning and Development Reports
|
0 |
1 |
Active |
|
Measurement and Benefit Realization Activities
|
0 |
1 |
Active |
|
Measurement and Benefit Realization Reports
|
0 |
1 |
Active |
|
Sustainability Activities
|
0 |
1 |
Active |