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Change Impact Assessment
Document Status
Version Number: 1.0
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Status: Draft
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Preface
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Document Revision History
Date Version Author Comments
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Document Approval
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Document Endorsement
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Document Review
The following people have been consulted in the compilation of this document:
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Business Area
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Contents
1 INTRODUCTION ................................................................................................... 6
1.1 Purpose of this document ................................................................................................................. 6
1.2 Intended Audience ............................................................................................................................ 6
1.3 Approach ........................................................................................................................................... 6
1.4 Document Scope .............................................................................................................................. 6
1.5 Definitions ......................................................................................................................................... 7
1.6 References ........................................................................................................................................ 7
2 IMPACTS .............................................................................................................. 8
2.1 Insert Name of Business Area ........................................................ Error! Bookmark not defined.8
2.2 Insert Name of Business Area ........................................................ Error! Bookmark not defined.8
2.3 Impacts to Other Business Units..................................................... Error! Bookmark not defined.8
2.4 System Impacts ................................................................................................................................ 8
3 CUSTOMER IMPACTS & EXTERNAL COMMUNICATIONS .............................. 9
4 OTHER BUSINESS UNITS AFFECTED ............................................................. 10
5 CONSTRAINTS .................................................................................................. 11
6 KEY DELIVERABLES / MILESTONES .............................................................. 11
7 OTHER PROJECT DEPENDENCIES / IMPACTS ............................................. 11
8 APPENDICES ..................................................................................................... 12
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1 Introduction
1.1 Purpose of this document
The purpose of this document is to:
• set out the impacts of the changes implemented by the initiative across the business
• obtain stakeholder sign-offs
• assist business areas directly affected by the change to identify and prepare for the likely impacts
• engage the relevant areas to provide subject matter expertise to work with the Change Manager, to identify
impacts and develop appropriate action plans. Subject matter experts will then be accountable for ongoing
management of associated enquiries.
This document covers impacts to the business as a result of the implementation of the change. It does not cover
change impacts prior to implementation. These are set out in the Change Management Plan and are managed by the
Change Manager.
To delete this guidance te