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194 Appendix 1
Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Interact with Operational DG
governing bodies,
data governance
committees, and
councils
Perform operations Operational DG
and functions of DG
framework - data
governance
committees and
councils
Execute the Communication plan Communication
Change execution events
Management Training development Training events
Plan and delivery
Transition staff to new Transitioned staff
roles (if required)
Feedback and analysis DG sustaining
of results feedback
Perform leadership Leadership
alignment checkpoint alignment update
Perform organizational Impact of DG on
impact analysis organization
Manage resistance Remediated
resistance
Manage implementation DG checklist
of DG checklist
Refine materials for Refined materials
training, orientation,
road shows, etc.
Develop additional Revised sponsors
advocates if necessary
Communicate short- Short-term win
term wins communications
Communicate status DG Progress
and measurements of Scorecard
progress, often to
leadership
Address problem areas Issues resolution log
aggressively

