1
Very High Criticality
25 - 50 Affected
2
Medium Criticality
51-100 Affected
3
Low Criticality
1 - 10 Affected
Change Relative Risk Assessment
Medium Risk
High Risk
Low Risk
Medium Risk
1
2
3
Tues
10 May
New Ways of Working
Survey
8:00 AM
Stakeholder Group A
Thurs
11 May
New Ways of Working
Outlook Email
9:30 AM
Stakeholder Group B
Wed
23 May
New Ways of Working
Team Notification
1:00 PM
Project A Leaders
Mon
28 May
New Ways of Working
Outlook Event
9:00 AM
Project B Employees
Roadmap
Select View
3 Months
Project Set-up Activities
Governance & Budget
Change Team Deliverables...
Impact Analysis
Change Narrative Draft
Steering Committee Activities
August
September
October
Tracking Metrics
Reported last 30 days
All
24
View Table
On Track
5
View Table
At Risk
2
View Table
Missed
1
View Table
Due next 30 days
On Track
5
View Table
At Risk
3
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Not Tracked
0
View Table