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Appendix 1 189

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Define sustaining Review/perform Stakeholder impact
requirements stakeholder analysis (or on sustainability
(only if not part of perform in parallel)
EIM) Review other IM Change readiness
assessments report
Execute change Change readiness
capacity assessment if report
not already done
Identify change List of resources for
management resources change management
required (team, facilities, tools)
Cross-reference Change
touchpoints, readiness, management areas
and stakeholder
analysis
Incorporate IMM results Maturity/change
into the change capacity targets
capacity analysis
Perform stakeholder Identify DG DG stakeholders
analysis (if necessary) stakeholders List
Perform SWOT SWOT by DG
analysis (all stakeholder
stakeholders)
Complete Summarized
stakeholder analysis conclusions from
SWOT
Review with DG Reviewed SWOT
leadership findings
Determine levels of Classified
commitment for key stakeholders
stakeholders
Review results of Reviewed SWOT
stakeholder analysis findings
with leadership (DG
steering or sponsors)
_
Determine action SWOT action plan
plan to address (can be part of
improving levels of sustaining
stakeholder requirements)
commitment

(Continued)