Align on a summary of key activities to be completed before key stakeholders can sign off a project or initiative for go-live.

Why do we use it?

This template provides a snapshot of an initiative’s readiness for go-live and any immediate post-live activities:

• Business Readiness – ability to launch the initiative/program

• Employee Readiness – our people are aware, prepared and confident to launch

• Prepare for monitoring activity post go-live/transition to BAU

The business readiness map is designed to report progress, awareness and visibility for working groups, key stakeholders & Steer Co.

When do we use it?

• Should be developed at the beginning of the Execution phase of project delivery to help track, monitor and assess business readiness to launch/go-live with the initiative.

• Helps drive awareness and decision making of progress across the program.

• It can also be used for reporting and removal of roadblocks in the program’s Steering Committee.

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