Have you raised a change No, we have not raised Yes, we have raised the change Yes, we have received the request with your supplier to the change request yet or request. impact assessment and have commission IT changes and yes, we have raised the approved it, or are in the We have not received the impact have you received a full impact request but have not process of assessments, but we know what assessment? received the impact approving/negotiating, costs date it is due. assessment. and delivery. Have you started the No, we have not started No, we have not started Yes, we have started development stage of your development yet. development, but we have development. systems/interface changes? confirmed a start date. Have you started process No, we have not started. Yes, we have started. Yes, we have completed all mapping based on the four process mapping. We have not identified all We have identified all of the Employer Impact Documents? of the processes yet. processes that need to be mapped.
Have you raised a change request with your supplier to commission IT changes and have you received a full impact assessment? No, we have not raised the change request yet or yes, we have raised the request but have not received the impact assessment. Yes, we have raised the change request. We have not received the impact assessments, but we know what date it is due. Yes, we have received the impact assessment and have approved it, or are in the process of approving/negotiating, costs and delivery. Have you started the development stage of your systems/interface changes? No, we have not started development yet. No, we have not started development, but we have confirmed a start date. Yes, we have started development. Have you started process mapping based on the four Employer Impact Documents? No, we have not started. We have not identified all of the processes yet. Yes, we have started. We have identified all of the processes that need to be mapped. Yes, we have completed all process mapping.