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Appendix 6


             Stakeholder Analysis






              What is a                                                 What will be their  What do we need   How should we
              stakeholder?       What is their role?  How will they react?  primary concerns?  from them?     work with them?
              A stakeholder is any  Identify each    How will the results of  What are the primary  What do we need  Given what we know,
              organization or person  stakeholder’s role or  the effort be likely to  concerns of this  from this stakeholder?  how should we work
              that:              roles. Will this    impact the         stakeholder?                          with this stakeholder?
                                 stakeholder:        stakeholder? Will this               U Approval/
              U Can influence the                     stakeholder benefit or  U What do they need  resources   U How will we
                change           U Need to approve   be adversely         or expect from the  U Visible support/  prepare them for
              U Is affected by the  resources and/or  affected?           change?            public             the change?
                change             decide whether the  Given the likely impact  U What might  endorsement    U How will we
                                   change can                             influence whether  U Access to them    communicate with
              U Stakeholders can   proceed (thus     and prior behavior,  they are supportive  U Access to people  them?
              be:                                    how is this
                                   acting as a sponsor  stakeholder likely to  of the change?  on their team  U How will we
              U Individuals        or gatekeeper)?   react?            U What will this   U Lack of             address their
              U Senior leaders   U Need to change as                      stakeholder need   interference with or  needs/concerns?
              U Groups of          a result of the effort  U Vocal, visible  to feel informed,  blocking of the  U Do we need to
                employees such as  (a target)?         support?           involved, prepared,  effort           learn more about
                IT or division   U Need to implement  U Cooperative,      or validated during  U Information    their needs,
                managers           changes or          quiet?             the change?     U Task completion     concerns, or likely
              U Committees         convince others to  U On the fence?  U What are the “red  U Flexibility      reaction?
              U Customers          change (an agent)?  U Say ok but be    flags” or hot    U Change in behavior  U Should they be part
              U Government or    U React to or judge   obstructive or     buttons for this                      of the change team
                other regulatory   the success of the  complain behind    stakeholder?                          directly or indirectly
                agencies           effort?             the scenes?                                              involved (be
              U Brokers/agents   U Need to be an    U Express concerns                                          a representative on
                                   advocate of the     vocally?                                                 the team, solicit
                                   effort (a                                                                    input, or provide
                                   champion)?                                                                   regular feedback)?
                                 U Perform work that
                                   can influence the
                                   success of the
                                   effort (a resource)?
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