Standards 5.5 - Complete the Change Management Effort Flashcards
5.5 Purpose of Complete the Change Management Effort
To document the actions and
resources needed to close the change. The close effort is the point at which there is a distinct
transition to maintenance or sustaining activities.
5.5.1 Evaluate the Outcome Against the Objectives
–Compare the outcomes of the change management effort against the change objectives set at the beginning of the change effort
–Compare the outcomes of the change management effort against project or program
objectives (if project or program management is in use)
–Document the outcome of the appropriate comparisons indicating that change efforts met objectives, failed to meet objectives, or exceeded objectives
–Review outcomes with appropriate leaders/stakeholders
5.5.1 Evaluate the Outcome Against the Objectives - Inputs and Outputs
Inputs
–Change Objectives and Goals
–Measurement and Benefit Realization Plan
–Sustainability Plan
Outputs
Change Objectives Analysis Outcomes and Next
Steps
5.5.2 Purpose of Design and Conduct Lessons Learned Evaluation and Provide Results to Establish Internal Best Practices
To evaluate the success or adoption outcomes
of the Change Management Program, document what went well, record learnings, and share
improvements for future change management programs with other change management
practitioners or organizations
5.5.2 Purpose of Design and Conduct Lessons Learned Evaluation and Provide Results to Establish Internal Best Practices - Activities
–Review change management activities and documents
–Identify and recognize positive outcomes and opportunities for improvement
–Develop a Remediation Plan for change management activities to address key issues
–Verify and document actions for future projects
–Document lessons learned in a knowledge management database or common document
storage location for sharing with other change management practitioners
5.5.2 Purpose of Design and Conduct Lessons Learned Evaluation and Provide Results to Establish Internal Best Practices - Design Structure
–Identify Appropriate Group to Conduct Evaluation
–Perform the Lessons Learned Evaluation
5.5.2 Purpose of Design and Conduct Lessons Learned Evaluation and Provide Results to Establish Internal Best Practices - Inputs and Outputs
Inputs
-Case for Change
-Success Criteria and Measures
-Change Management Plan
Outputs
-Lessons Learned Evaluation
-Remediation Plan
5.5.3 Gain Approval for Completion, Transfer of Ownership, and Release
of Resources - Activities
–Gain Approval for Completion
–Transfer Ownership
–Release of Resources
5.5.3 Gain Approval for Completion, Transfer of Ownership, and Release
of Resources - Inputs and Outputs
Inputs
-Change Objectives and Goals
-Measurement and Benefit Realization Plan
-Lessons Learned Report
-Future Strategy Plan
-Agreement on Ownership Transfer
-Resource Release Approval
Outputs
-Final Summary Report
-Change Initiative Completion