Intense Regulatory Focus
Failure is not an Option
Interview Key Business Leaders
Review Policies + Procedures
Deliverables:
Themes, Trends, Observations
Recommendations
Amend Policies
Amend Procedures
BCDR Playbook
Project Management Office
Assessment
Leadership Coaching and Development
Interview Delivery Chain Personnel
Review Process Workflows
Deliverables:
Themes,Trends,Observations
Recommendations, including:
Silo Busting
Horizontal Cross-Org Client Focus
Conflicting Goal Resolution
Partnership vs. Self
Upstream-Downstream Partner SLA's
End-to-End Delivery Chain Due Diligence
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Business Continuity Disaster Recovery
Identify Financial Activities
Identify Support Activities
Interview Key Personnel
Review Policies + Procedures
Deliverables:
Themes, Trends, Observations
Recommendations
Amended Policies
Amended Procedures
Detailed Workflows
Overview Playbook
Change Management Planning
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Vendor Management Program Assessment
Clean-Up First is a Waste of Time
Define + Monitor Governance Rules
Fix-it now, Before it Gets Worse
This is a Time Consuming Effort
Interview Key IT and Business Ldrs
Deliverables:
Themes,Trends,Observations
Recommendations
Data Governance
and Clean-Up Review
Change is Inevitable
Resistance will Follow
Prepare for Both
Hope is not a Plan
Exec's Must Publicly Support
Interview Leaders + Staff
Deliverables:
Themes, Trends, Observations
Communication Plan
Training Plan
Build a Positive Culture
Lead by Example
Know your People
Let your People Know you
Manage by Walking Around
Share a Simple + Consistent Vision
Recognize , Praise and Reward
Interview Direct Reports + Staff
Deliverables:
Themes, Trends, Observations
Recommendations
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