the gap analysis was completed there would have been some
process changes identified that were able to be implemented
immediately, and some that were obviously going to happen
only when the new system was put in place. In the middle would
be a gray area where it was not clear until the process was
mapped when the change could be implemented.
This activity will be to look at the whole list again and
decide which bucket the processes can be put into.
- New business processes can be implemented immediately
- New business processes can be implemented after other
existing ones are changed
- New business processes can be implemented as soon as we
print/produce/amend some existing components used in the
- New business processes cannot be implemented until the
system is in place
Of course with all of these changes, training will need to
take place. That can range from a one-on-one training to a
formal training course.