Checklists

Simple Spreadsheets Underpin Change Governance

Cataloguing the components of change might appear to be a low-value exercise. However, if a few simple rules are followed, along with basic project management discipline, catalogues will become especially useful sources for guidance, decision-making and inclusivity, across the whole change journey. Catalogues will keep Project Managers and Architects happy.

 

Examples of subjects for catalogues:

  1. Principles
  2. Risks
  3. Fiscal Guidelines
  4. Hypotheses
  5. Ideas
  6. Message Types.

 

Catalogues are usually captured in Spreadsheets. A Business Analyst or Architect is assigned stewardship, but the whole team own them.

Catalogues Are Living Documents Much Like Software They Are Updated Often

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