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["Impact Level Guidelines"]
["High Impact (51%-100%)",null,"Percentage Rating","Examples"]
["Greater than 50% of an individual's responsibilities are changing and/or new/different skills required",null,0,"No change"]
["Significant number of new roles required and internal staffing is not sufficient ",null,0.1,"Do same basic tasks and processes with addition of step, i.e., small tweak in process, change in timing, a few new screens on new application to learn"]
["Roles are being redefined and employees will not be transitioned into other jobs",null,0.3,"Do same basic tasks and processes with increased rigor enforced, i.e., requirement of documentation, requirement to get approval; Accountability and/or formal reviews measures, standardization, use of new screens in new system"]
["Oganizational groups will change reporting relationships representing significant difference in organization structure",null,0.5,"Do same basic tasks with new process, new steps, and new system."]
["New Service Level Agreements (SLAs) are needed, existing cannot be leveraged",null,0.7,"Do same basic tasks with new process and new steps, and do additional tasks and processes that are new (important increase in workload)."]
["Fundamental job/context shifts expected",null,1,"Do new tasks and new processes with high complexity; Fundamental job/context is shifted;  More than 50% of responsibilities are changing"]
["Complexity is high"]
["Medium Impact (21%-50%)"]
["Between 30-50% of an individual's responsibilities are changing and may require additional skills"]
["A number of new roles are required, but internal staffing will be sufficient in most cases "]
["Roles are being redefined and some employees will not be transitioned into other jobs"]
["Oganizational groups may change reporting relationships but will not experience significant organizational structure changes"]
["New SLAs are needed, however, existing can be leveraged"]
["Moderate complexity"]
["Low Impact (10%-20%)"]
["Less than 20% of an individual's responsibilities are changing and it will require few new skills"]
["No new roles are required "]
["No role redefinition"]
["No change to organizational structure"]
["Existing SLAs will be leveraged"]
["Low complexity"]

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[]
["Impact Assessment and Change Management Template"]
["Impact Identification and Mapping to Business/Role",null,null,null,"Change Impact Description",null,null,null,null,null,null,null,null,"Action Management"]
["Impacted Process","Impacted Subprocess","Impacted Roles","# of Impact End-Users","Level of Impact (H/M/L)","Impact Level Value (%)","Current Process","Process/Workflow Changes","System/Application/Tools Changes","Information/Data Report Changes","Responsibility Changes","Workload Changes","Skills & Knowledge Needed","Action Type","Action items description","Action Owner\n(if applicable)","Comments (if applicable)"]
[]
[]
[]
[]
[]
[null,null,null,null,"Level of Impact",null,null,null,null,null,null,null,null,"Action Type"]
[null,null,null,null,"Low",{"$f":"COUNTIF($E$5:$E$7, E11)","v":0},null,null,null,null,null,null,null,"Formal Training and QRG",{"$f":"COUNTIF(N$5:N$7, N11)","v":0}]
[null,null,null,null,"Medium",{"$f":"COUNTIF($E$5:$E$7, E12)","v":0},null,null,null,null,null,null,null,"QRG Only",{"$f":"COUNTIF(N$5:N$7, N12)","v":0}]
[null,null,null,null,"High",{"$f":"COUNTIF($E$5:$E$7, E13)","v":0},null,null,null,null,null,null,null,"Business Engagement Session",{"$f":"COUNTIF(N$5:N$7, N13)","v":0}]
[null,null,null,null,"Total",{"$f":"SUM(F11:F13)","v":0},null,null,null,null,null,null,null,"Informal Training and QRG",{"$f":"COUNTIF(N$5:N$7, N14)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication Only",{"$f":"COUNTIF(N$5:N$7, N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"None",{"$f":"COUNTIF(N$5:N$7, N16)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(N$5:N$7, N17)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(N$5:N$7, N18)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(O11:O18)","v":0}]