Executing the Plan
Adjusting the Plan
Evaluating Outcomes
Lessons Learned & Transition
100

This task ensures resources, timelines, and activities align with the plan

What is executing, managing, and monitoring the plan?

100

This triggers updates to ensure continued relevance and effectiveness

What is monitoring performance?

100

This compares actual results to the original change objectives

What is evaluating outcomes against objectives?

100

This captures what worked well and areas for improvement

What is the Lessons Learned Evaluation?

200

This action ensures long-term outcomes and prevents reverting to the old way

What is executing the Sustainability Plan?

200

These are approved and communicated through formal change control procedures

What are modifications to the Change Management plan or strategy?

200

These summarize whether the initiative met, exceeded, or fell short

What are outcome analysis reports?

200

This process helps build best practices for future efforts

What is documenting and sharing lessons learned?

300

This ensures that individuals impacted by the change are informed and involved

What is executing the Stakeholder Engagement Plan?

300

This plan may be realigned to meet new circumstances or feedback

What is the Change Management Plan?

300

This step reviews success with leaders and stakeholders

What is reviewing the evaluation findings?

300

This step is critical for knowledge transfer and organizational learning

What is internal best practices documentation?

400

This plan ensures that messaging is delivered appropriately and effectively

What is Execute the Communication Plan?

400

These determine the success or failure of key actions

What are performance metrics or KPIs?

400

This plan provides expected outcomes and is used during evaluation

What is the Measurement and Benefit Realization Plan?

400

This formal step signifies the end of the change initiative

What is gaining approval for completion?

500

This process involves a systematic process for creating, storing, sharing, and disseminating data records, documents, and reports related to the Change Management effort

What is Information resources management? (Part of Executing Resource Plan)

500

This ensures stakeholders are informed of changes to the plan

What is stakeholder communication and engagement?

500

This tool helps determine if the change was sustained post-transition

What is the Sustainability Plan?

500

These two things are released or reassigned after formal closure

What are ownership and resources?