
What is changing, and who owns it
You cannot prepare people until it is clear which processes change and who makes the decisions when two areas disagree.
Confirmed at this gate
- The outcome wanted, and the behaviour it depends on
- Which processes change, and how materially
- Affected roles, sites, shifts and working patterns
- A named sponsor and named process owners
- What happens to the old routes
Decision
- Proceed
- Clarify process
- Resolve ownership
- Re-scope



