Our Impact Analysis Template streamlines your project review, with detailed steps for identifying potential impacts, evaluating risks, and creating effective strategies.
1
Identify the project or change initiative for analysis
2
Determine the scope of the analysis
3
Identify the stakeholders likely to be impacted
4
Gather data on the proposed change
5
Determine the potential impacts of the change
6
Evaluate the potential impacts of the change
7
Approval: Data Analyst
8
Record the findings in an impact analysis document
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Analyze data for potential risks and benefits
10
Propose strategies to mitigate potential negative impacts
11
Estimate the cost of implementing the proposed change
12
Compare potential impacts with the intended outcomes of the change
13
Prepare a preliminary report based on the findings
14
Approval: Project Manager
15
Develop a plan to communicate the impacts to stakeholders
16
Revise the impact analysis based on feedback from approvals
17
Prepare the final impact analysis report
18
Present the impact analysis to stakeholders
19
Approval: Team Leader
Identify the project or change initiative for analysis
This task involves identifying the specific project or change initiative that will be undergoing impact analysis. It is important to clearly define the project or change for accurate analysis and understanding of potential impacts. The desired result is to have a clear identification of the project or change initiative to proceed with the analysis. Some potential challenges could include unclear project scope or multiple overlapping initiatives. The know-how for this task is to consult project documents, stakeholders, or project managers to gather the necessary information.
Determine the scope of the analysis
In this task, the scope of the impact analysis is determined. The task plays a crucial role in identifying the boundaries and focus areas for the analysis. It will help in narrowing down the potential impacts and focusing on the areas that require detailed assessment. The desired result is to have a clear and concise scope statement for the impact analysis. Some potential challenges could include broad or ambiguous scope definitions. The know-how for this task is to consult project documents, stakeholders, or project managers to gather the necessary information.
Identify the stakeholders likely to be impacted
This task involves identifying the key stakeholders who are likely to be impacted by the proposed project or change initiative. It is important to engage and involve all relevant stakeholders in the impact analysis process to ensure accurate assessment of potential impacts. The desired result is to have a comprehensive list of stakeholders along with their roles and responsibilities. Some potential challenges could include identifying all relevant stakeholders or understanding their level of impact. The know-how for this task is to consult project documents, stakeholder management plans, or engage with project managers and team members.
Gather data on the proposed change
This task involves collecting relevant data and information on the proposed change. It is important to gather comprehensive and accurate data to assess potential impacts effectively. The desired result is to have a well-documented and organized dataset for analysis. Some potential challenges could include access to data sources or incomplete/inaccurate data. The know-how for this task includes reviewing project documents, conducting interviews, and accessing relevant data sources.
1
Review project documents
2
Conduct interviews
3
Access data sources
Determine the potential impacts of the change
In this task, the potential impacts of the change will be determined. This involves analyzing the gathered data and identifying how the proposed change may affect various aspects of the organization or project. The desired result is a clear understanding of the potential impacts of the change.
Evaluate the potential impacts of the change
This task involves evaluating the potential impacts of the change. It is important to assess the likelihood and severity of each impact in order to prioritize and plan for mitigation strategies. The desired result is a comprehensive evaluation of the potential impacts of the change.
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Low
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Medium
3
High
1
Minimal
2
Moderate
3
Significant
Approval: Data Analyst
Will be submitted for approval:
Gather data on the proposed change
Will be submitted
Record the findings in an impact analysis document
In this task, the findings of the impact analysis will be recorded in a document. This document will serve as a reference for future decision-making and communication with stakeholders. The desired result is a complete impact analysis document.
Analyze data for potential risks and benefits
This task involves analyzing the gathered data for potential risks and benefits of the proposed change. This analysis will help in identifying any potential obstacles or opportunities associated with the change. The desired result is a clear understanding of the risks and benefits of the proposed change.
Propose strategies to mitigate potential negative impacts
In this task, strategies to mitigate potential negative impacts of the change will be proposed. This may involve suggesting alternative approaches, implementing additional measures, or providing training to affected stakeholders. The desired result is a set of strategies to minimize the negative impacts of the change.
Estimate the cost of implementing the proposed change
This task involves estimating the financial cost of implementing the proposed change. This includes considering any additional expenses, investments, or resources required for the change. The desired result is a comprehensive cost estimate for the proposed change.
Compare potential impacts with the intended outcomes of the change
In this task, the potential impacts of the change will be compared with the intended outcomes. This will help in assessing whether the proposed change aligns with the desired goals and objectives. The desired result is a clear understanding of the alignment between potential impacts and intended outcomes.
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Aligned
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Partially aligned
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Not aligned
Prepare a preliminary report based on the findings
This task involves preparing a preliminary report based on the findings of the impact analysis. This report will provide an overview of the analysis, key findings, and recommendations for further action. The desired result is a concise and informative preliminary report.
Approval: Project Manager
Will be submitted for approval:
Evaluate the potential impacts of the change
Will be submitted
Record the findings in an impact analysis document
Will be submitted
Analyze data for potential risks and benefits
Will be submitted
Propose strategies to mitigate potential negative impacts
Will be submitted
Estimate the cost of implementing the proposed change
Will be submitted
Compare potential impacts with the intended outcomes of the change
Will be submitted
Prepare a preliminary report based on the findings
Will be submitted
Develop a plan to communicate the impacts to stakeholders
In this task, a plan to communicate the impacts of the change to stakeholders will be developed. This includes identifying the key messages, determining the appropriate communication channels, and planning the timing of the communications. The desired result is a comprehensive communication plan.
1
Identify key messages
2
Determine communication channels
3
Plan timing of communications
Revise the impact analysis based on feedback from approvals
This task involves revising the impact analysis based on feedback received from stakeholders and approvals. This may include making adjustments to the analysis, addressing any concerns or suggestions, and incorporating any new information or insights. The desired result is an updated and improved impact analysis.
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Approval
2
Concerns
3
Suggestions
Prepare the final impact analysis report
In this task, the final impact analysis report will be prepared. This report will provide a comprehensive overview of the analysis, key findings, and recommendations for decision-making. The desired result is a well-structured and professional final impact analysis report.
Present the impact analysis to stakeholders
This task involves presenting the impact analysis to stakeholders. This may include conducting a presentation, organizing a meeting, or preparing a summary report to share the findings and recommendations. The desired result is a successful presentation of the impact analysis to stakeholders.
Approval: Team Leader
Will be submitted for approval:
Develop a plan to communicate the impacts to stakeholders
Will be submitted
Revise the impact analysis based on feedback from approvals