8. EXTENDED TEAM
COUNSEL (GC,
REGULAR, OUTSIDE)
IT INFRASTRUCTURE &
BUSINESS ALIGNED
RECORDS CENTERS
COMPLIANCE
BUSINESS AREA
DEPARTMENT RECORD
CHAMPIONS
9. MAP YOUR RIM OPERATING
MODEL
SWIM LANE
KEY ACTIVITIES
RESPONSIBILITIES
KEY INTERFACES
11. GOVERNANCE SUPPORT MAP
EXECUTIVE SPONSOR
DELIVERY TEAM
BUSINESS LEADS
GOVERNANCE, RISK &
COMPLIANCE
DEPARTMENT RECORDS
CHAMPIONS
12. GUIDED COALITION
FOCUS ON IMPACT AND
NEEDS OF STAKE-
HOLDERS
DEFINE KEY MESSAGES
SEEK INPUT AND BUY-
IN WITH YOUR
EXECUTIVE SPONSORS
13. GUIDED COALITION
USE GOVERNANCE MAP
WORK WITH EXECUTIVE
SPONSOR TO
SCHEDULE MEETINGS
CONSIDER LEGAL
MATTERS AFFECTING
BUSINESS AREA
EXPLAIN IMPLICATIONS
OF FRCP ON
DEPARTMENT
GAIN INPUT & BUY-IN