IMPLEMENTATION ASSETS BY PHASE

Phase 1: Assessment & Readiness

1. Assessment Tools

   • BDM Readiness Assessment Template
   • Capability Maturity Evaluation Matrix
   • Infrastructure Requirements Checklist
   • Cultural Readiness Survey Template
   • Risk Assessment Worksheet

2. Planning Tools

   • Implementation Roadmap Template
   • Resource Planning Calculator
   • Budget Estimation Toolkit
   • Stakeholder Mapping Matrix
   • Timeline Builder

Phase 2: Foundation Setup

1. Team Structure Tools

   • Role Mapping Template
   • RACI Matrix Builder
   • Team Capacity Calculator
   • Skills Assessment Matrix
   • Location Distribution Planner

2. Process Templates

   • Communication Protocol Template
   • Meeting Schedule Optimizer
   • Documentation Standards Template
   • Workflow Design Toolkit
   • Handoff Process Template

Phase 3: Implementation

1. Operational Tools

   • Daily Standup Template
   • Sprint Planning Worksheet
   • Virtual Ceremony Checklist
   • Status Report Template
   • Issue Tracking Matrix

2. Technical Setup

   • Tool Configuration Guides
   • Environment Setup Checklist
   • Integration Test Scripts
   • Security Compliance Checklist
   • Performance Monitoring Template

Phase 4: Optimization & Scale

1. Performance Tools

   • KPI Dashboard Template
   • Metrics Collection Framework
   • Progress Tracking Toolkit
   • Quality Metrics Calculator
   • ROI Measurement Template

2. Improvement Tools

   • Feedback Collection Template
   • Process Optimization Worksheet
   • Capability Enhancement Tracker
   • Success Metrics Dashboard
   • Value Realization Scorecard

Each asset includes:

• Purpose and objectives
• Usage instructions
• Input requirements
• Output specifications
• Success criteria
• Validation checkpoints