IV. Implementation checklists > Planning checklists > Organisational readiness checklist

❑Executive leadership support confirmed

❑Business case approved

❑Project sponsor identified

❑Implementation budget allocated

❑Project team resources assigned

❑Current claims data analysed to estimate service volumes

❑Existing systems and processes mapped

❑Initial risk assessment completed

❑Change management plan developed

❑Success measures defined

❑Data collection capabilities assessed

❑Privacy and security requirements reviewed

❑Legal/compliance requirements checked

❑Initial timeline established