Implement Infrastructure Practices rarely spread effectively without supporting infrastructure, such as a champion, project management, training to teach new skills, and a measurement plan. Well Established Start Up Element 4 3 2 1 Champion’s A project champion has been identified and Champion 3 2 ability is has the requisite passion, time, and uncertain commitment to lead change A project manager has been identified, who has Project manager Project a track record of successful implementation and is untested or 3 2 Management the requisite, effectiveness, time, and overstretched; commitment to manage the change process. A weak problem process is in place to escalate and resolve issues solving Any needed training has been arranged for Training will be needed but is Training 3 2 new and existing staff; adequate backfill will not resourced be provided during training Comprehensive and meaningful metrics have Metrics are Measurement 3 2 been developed and will be reported limited or and Monitoring frequent frequently to track progress reporting is not Overall – 4 3 2 1 assured Use judgment, based on all above Comments Note gaps to address and strengths to build on:
Implement Infrastructure Practices rarely spread effectively without supporting infrastructure, such as a champion, project management, training to teach new skills, and a measurement plan. Well Established Start Up Element 4 3 2 1 Champion A project champion has been identified and has the requisite passion, time, and commitment to lead change 3 2 Champion’s ability is uncertain Project Management A project manager has been identified, who has a track record of successful implementation and the requisite, effectiveness, time, and commitment to manage the change process. A process is in place to escalate and resolve issues 3 2 Project manager is untested or overstretched; weak problem solving Training Any needed training has been arranged for new and existing staff; adequate backfill will be provided during training 3 2 Training will be needed but is not resourced Measurement and Monitoring Comprehensive and meaningful metrics have been developed and will be reported frequently to track progress 3 2 Metrics are limited or frequent reporting is not assured Overall – 4 3 2 1 Use judgment, based on all above Comments Note gaps to address and strengths to build on:
4june2014-readiness-to-receive-assessment.docx