Stakeholder Identification
Identify stakeholders who will be asked to help identify impact.
Impact Identification
Brainstorm and assess potential impacts.
Risk Identification & Analysis
Identify and assess risk probability and impact. Include key areas such as safety and information security.
Estimates & Forecasts
Develop estimates and forecasts of impact.
Revenue Impact
Identify and assess any impact to revenue.
Customer Impact
Document how the change or event may impact your customers.
Cost Impact
Develop cost estimates and assess overall costs of the change or event.
Time Impact
Estimate timing and duration of impact.
Process Impact
Identify impact to business processes.
Operations Impact
Impact to core operational processes.
Strategy Impact
The impact to your strategy, plans, objectives and goals.
Structural Impact
Structural impact such as organizational changes.
System Impact
Analysis of change to systems that may include technology, data, processes and integrations.
Cultural Impact
The impact to your organizational culture.
Compliance Impact
Regulatory or standards compliance issues.
Partner Impact
Identify how partners will be impacted.
Mitigation Strategy
Plan how to reduce impact.
Contingency Strategy
Plan how to deal with possible negative events.
Mitigation Plan
Identify the resources, cost and schedule required to mitigate impact.
Alternatives
Recommend lower impact alternatives or identify higher impact alternatives that were considered.
