⑤ Rolling Planning & Communication
2026 Q1 PlanFinalize 2026 Q1 quarterly plan and communicate to organization
Plan Sign-off Summary
Consolidated quarterly plan for committee approval
Accountability Matrix
RACI matrix and ownership assignments
🚩 Planning Sign-off Gate
Final approval of quarterly plan and resource allocation
Phase Overview
Purpose
Finalize the quarterly rolling plan, secure committee sign-off, and communicate priorities and accountabilities across the organization.
Key Activities
- •Consolidate plan with initiatives, resources, and timelines
- •Define RACI matrix and accountability assignments
- •Present plan to committee for final approval
- •Communicate plan to organization and stakeholders