Plan-on-a-Page - Insert Project Name: Green/Amber/Red
Plan-on-a-Page - Insert Project Name: Green/Amber/Red
Implementation track
Dept 1
Dept 2
Dept 3
Current State
Where is this function
done today E/P/A
(embedded, pooled
assigned)
HR FTEs linked to
function DAPSSCO
Future State -
E/P/A
End-state
Agreement obtained
(Y/N)
Implementation Tranche: 1
timing:
Rationale:
Tranche and
rationale Key Activities:
Plan:
Design:
Transition
Risks – top 3 risks to delivering the Probability (L/M/H) Severity (L/M/H) Risk Avoidance
change within this functional area Strategy
1.
2.
3.
Document1 2