Total Number of Organizations 100% of planned Less than 100%, but Less than 90% of Added organizations have more than 90% of planned organizations been added. planned organizations have been added. have been added. Action: do nothing Action: Escalate Action: Review the requirement to the plan to determine Oversight Committee. appropriateness of Ensure the planned planned organizations organization count is to be added. current. Total Number of Organizations 100% of planned Less than 100%, but Less than 75% of Dissolved organizations are more than 75% of planned organizations dissolved. planned organizations are dissolved. are dissolved. Action: do nothing Action: Escalate Action: Review the requirement to the plan to determine Oversight Committee. appropriateness of Ensure the planned planned organizations organization count is to be added. current. Total Number of 100% of impacted Less than 100%, but Less than 90% of Policies/Procedures Impacted policies / procedures more than 90% of impacted policies / (this is the summary of are where they need to impacted policies / procedures are where transformed, added, and be. procedures have been they need to be. dissolved) transformed. Action: do nothing Action: Escalate Action: Review the requirement to the plan to determine Oversight Committee. appropriateness of Ensure the planned impacted planned policies / procedures policies / procedures. count is current. Total Number of Policies / 100% of planned Less than 100%, but Less than 90% of Procedures Transformed policies / procedures more than 90% of planned policies / have been transformed. planned policies / procedures have been procedures have been transformed. Action: do nothing transformed. Action: Escalate Action: Review the requirement to the plan to determine Oversight Committee. appropriateness of Ensure the planned impacted planned policies / procedures policies / procedures. count is current.
Total Number of Organizations Added 100% of planned organizations have been added. Action: do nothing Less than 100%, but more than 90% of planned organizations have been added. Action: Review the plan to determine appropriateness of planned organizations to be added. Less than 90% of planned organizations have been added. Action: Escalate requirement to the Oversight Committee. Ensure the planned organization count is current. Total Number of Organizations Dissolved 100% of planned organizations are dissolved. Action: do nothing Less than 100%, but more than 75% of planned organizations are dissolved. Action: Review the plan to determine appropriateness of planned organizations to be added. Less than 75% of planned organizations are dissolved. Action: Escalate requirement to the Oversight Committee. Ensure the planned organization count is current. Total Number of Policies/Procedures Impacted (this is the summary of transformed, added, and dissolved) 100% of impacted policies / procedures are where they need to be. Action: do nothing Less than 100%, but more than 90% of impacted policies / procedures have been transformed. Action: Review the plan to determine appropriateness of impacted planned policies / procedures. Less than 90% of impacted policies / procedures are where they need to be. Action: Escalate requirement to the Oversight Committee. Ensure the planned policies / procedures count is current. Total Number of Policies / Procedures Transformed 100% of planned policies / procedures have been transformed. Action: do nothing Less than 100%, but more than 90% of planned policies / procedures have been transformed. Action: Review the plan to determine appropriateness of impacted planned policies / procedures. Less than 90% of planned policies / procedures have been transformed. Action: Escalate requirement to the Oversight Committee. Ensure the planned policies / procedures count is current.
ProgramOrganizationChangeManagementPlan.docx