Total Number of Planned 100% of planned Less than 100%, but Less than 75% of Processes Transformed impacted processes more than 75% of planned impacted were transformed. planned impacted processes were processes were transformed. Action: do nothing transformed. Action: Escalate Action: Review the requirement to the plan to determine Oversight Committee. appropriateness of Ensure the planned impacted processes. impacted processes count is current. Total Number of Planned 100% of planned Less than 100%, but Less than 75% of Processes Added impacted processes more than 75% of planned impacted were added. planned impacted processes were added. processes were added. Action: do nothing Action: Escalate Action: Review the requirement to the plan to determine Oversight Committee. appropriateness of Ensure the planned impacted processes. impacted processes count is current. Total Number of Planned 100% of planned Less than 100%, but Less than 75% of Processes Dissolved impacted processes more than 75% of planned impacted were dissolved. planned impacted processes were processes were dissolved. Action: do nothing dissolved. Action: Escalate Action: Review the requirement to the plan to determine Oversight Committee. appropriateness of Ensure the planned impacted processes. impacted processes count is current. Total Number of Staff 100% of planned staff Less than 100%, but Less than 75% of Positions Impacted (this is the positions were more than 75% of planned staff positions summary of transformed, addressed. planned staff positions were addressed. added, and dissolved) were addressed. Action: do nothing Action: Escalate Action: Review the requirement to the plan to determine Oversight Committee. appropriateness of Ensure the planned impacted staff. impacted staff count is current.
Total Number of Planned Processes Transformed 100% of planned impacted processes were transformed. Action: do nothing Less than 100%, but more than 75% of planned impacted processes were transformed. Action: Review the plan to determine appropriateness of impacted processes. Less than 75% of planned impacted processes were transformed. Action: Escalate requirement to the Oversight Committee. Ensure the planned impacted processes count is current. Total Number of Planned Processes Added 100% of planned impacted processes were added. Action: do nothing Less than 100%, but more than 75% of planned impacted processes were added. Action: Review the plan to determine appropriateness of impacted processes. Less than 75% of planned impacted processes were added. Action: Escalate requirement to the Oversight Committee. Ensure the planned impacted processes count is current. Total Number of Planned Processes Dissolved 100% of planned impacted processes were dissolved. Action: do nothing Less than 100%, but more than 75% of planned impacted processes were dissolved. Action: Review the plan to determine appropriateness of impacted processes. Less than 75% of planned impacted processes were dissolved. Action: Escalate requirement to the Oversight Committee. Ensure the planned impacted processes count is current. Total Number of Staff Positions Impacted (this is the summary of transformed, added, and dissolved) 100% of planned staff positions were addressed. Action: do nothing Less than 100%, but more than 75% of planned staff positions were addressed. Action: Review the plan to determine appropriateness of impacted staff. Less than 75% of planned staff positions were addressed. Action: Escalate requirement to the Oversight Committee. Ensure the planned impacted staff count is current.