Does the project have a board and /or executive sponsor(s) identified?
Does the project have a board and /or executive sponsor(s) identified? YES
Does the project have a board and /or executive sponsor(s) identified? NO
Does the project have a board and /or executive sponsor(s) identified? NOT DETERMINED
The sponsor has the necessary authority over the people, processes and systems to authorize and fund projects and change initiatives?
The sponsor has the necessary authority over the people, processes and systems to authorize and fund projects and change initiatives? YES
The sponsor has the necessary authority over the people, processes and systems to authorize and fund projects and change initiatives? NO
The sponsor has the necessary authority over the people, processes and systems to authorize and fund projects and change initiatives? NOT DETERMINED
The sponsor(s) will actively and visibly participate with the project team throughout the entire change process?
The sponsor(s) will actively and visibly participate with the project team throughout the entire change process? YES
The sponsor(s) will actively and visibly participate with the project team throughout the entire change process? NO
The sponsor(s) will actively and visibly participate with the project team throughout the entire change process? NOT DETERMINED
Are policies or procedures in place to govern roles and responsibilities during change or ambiguity?
Are policies or procedures in place to govern roles and responsibilities during change or ambiguity? YES
Are policies or procedures in place to govern roles and responsibilities during change or ambiguity? NO
Are policies or procedures in place to govern roles and responsibilities during change or ambiguity? NOT DETERMINED
Does your organization use external advisors or consultants?
Does your organization use external advisors or consultants? YES
Does your organization use external advisors or consultants? NO
Does your organization use external advisors or consultants? NOT DETERMINED
Does staff and /or board currently have sufficient knowledge or skills for this change initiative?
Does staff and /or board currently have sufficient knowledge or skills for this change initiative? YES
Does staff and /or board currently have sufficient knowledge or skills for this change initiative? NO
Does staff and /or board currently have sufficient knowledge or skills for this change initiative? NOT DETERMINED
Do sponsor(s) and /or staff have time and space available for meetings or phone calls?
Do sponsor(s) and /or staff have time and space available for meetings or phone calls? YES
Do sponsor(s) and /or staff have time and space available for meetings or phone calls? NO
Do sponsor(s) and /or staff have time and space available for meetings or phone calls? NOT DETERMINED
Are sponsor(s) and / or staff available during weekdays / business hours?
Are sponsor(s) and / or staff available during weekdays / business hours? YES
Are sponsor(s) and / or staff available during weekdays / business hours? NO
Are sponsor(s) and / or staff available during weekdays / business hours? NOT DETERMINED
Do current roles/ workloads allow time for time to absorb new tasks/learning?
Do current roles/ workloads allow time for time to absorb new tasks/learning? YES
Do current roles/ workloads allow time for time to absorb new tasks/learning? NO
Do current roles/ workloads allow time for time to absorb new tasks/learning? NOT DETERMINED
Does your organization use communication media to conduct communications internally?
Does your organization use communication media to conduct communications internally? YES
Does your organization use communication media to conduct communications internally? NO
Does your organization use communication media to conduct communications internally? NOT DETERMINED