Organizations at business product line, department, or division may have projects that only impact a subsection of the enterprise, but still need to understand project impact. This impact assessment template allows smaller divisions to look at local change link to larger initiative.

1. See blog post on this guide
Impact from Business Case or
Improvement Opportunity
Job/Group Description of Change Event Process Change Mgmt Resolution Key Dates Criticality Comments
Detail Job Family or Job Group Impact Type Description
Culture
Process
Technology
Organization
Design
Details Process Impacted
Accounting
CustomerSupport
Contracte
Engineering
EPMO
CustomerDelivery
Licensing
ProductDesign
ProductMngt
HumanResources
Operations
Legal
Finance
Training
Documentation
Design
Development
DevOps
Corporate
Delivery
IT
Training, Communication,
Leadership Alignment, or
other
Key Dates
Low, Medium,
High
Details
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Pull Down Menu, Pull Down
Menu - Multiple Selection
Date Format
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Department, Division, Business or Product Line Impact Assessment - Smaller or Localized Change Impact
Department, Division, Business or Product Line Impact Assessment - Smaller or Localized
Impact Type and Description
Type of
Change Event
Upstream and Downstream Value Stream
Check Box Check Box