The Process Owner in Change Management

The Process Owner plays a central role as the sponsor of changes. As the process caretaker they ensure the change meets requirements.

• Change Management
  • Ensure process is being followed
  • Cumulative impact of changes
• Benefits
  • Benefits and justification
  • Fit-for-Purpose: Meets the requirements for intended use
  • Fit-for-Use: Is ready to be used
• Strategic Alignment
  • Aligned to strategic goals
  • Portfolio management
• Compliance
  • Ensure internal and external obligations are met
• Controls in Place
  • Appropriate risk management
  • Human performance
• Shortfalls
  • Timeline
  • Resources
  • Failed changes