ISOL 631 – Security Operations Change Management and Adoption of Policy

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What is Change and Change Management?

Change is any activity that makes something “different”. It means you have to do something different and/or it impacts me in some way.

Change Management is a set of processes that are used to ensure significant changes are implemented to help individuals overcome resistance to change, help them see value or reason for the change, and accept the change.

What are some of the reactions to Change?

Confusion

Worry

Stress

Negative Reaction

Resistance

Lack of Adoption or Acceptance

Frustration

Why Change Management is Important?

Change Management is important because:

It provides a foundation of understanding to help surface any concerns (or resistance)

Provides processes and actions that help with adoption/acceptance of the change

Can make help individuals impacted has less worry and stress with communications, understanding, and training

Project success is very dependent on successful change management

Managing Change Impact is Key to Policy Adoption

Speed of adoption. Pace of Change, How Quick adoption occurs and policy is demonstrated.

Sustained and Demonstrated. Behaviors are demonstrated and continue.

Ability. How well employees perform with the change

Project management

Change management

Current State

Transition State

Future State

Chart:

Prosci Change Management Framework

Initiate

Plan

Execute

Sustain

Assess The Change & Organization Readiness

Develop Success Metrics

Develop a Change Strategy

Develop Sponsorship Model

Complete Sponsor Discussion & Assessment

Develop and Team Structure

Prepare the Team & Review Change Concepts

Identify Potential Resistance & Special Tactics

Create Communication Plan

Create Training Plan

Create Coaching and Resistance Plan

Create Sponsor Roadmap

Create Master Plan

Execute Change Management Activities

Monitor Resistance & Adapt Plans as needed

Apply Special Tactics

Document Lessons Learned

Celebrate Success

Collect and Analyze Feedback

Manage Resistance

Monitor

Implement Action

Roles in Change and Adoption

From the highest levels of leadership to middle managers and supervisors, effective Change Management requires many people to fulfill their roles based on their unique relationship to the change.

These are the five key Change Management roles:

Executives and senior managers

Project Team

Change management resource/team

Middle managers and supervisors

Subject matter experts

Roles of Change Management Leaders

The responsibilities of a Change Management Leader include:

Being a “Change Champion” – supporting the upcoming change, leading the change

Understanding the impact on stakeholders and any resistance to the change

Helping build action plans to help stakeholder accept the change (this may be identifying when more communication is needed, identifying ways to help get adoption of the change, training)

Participating and leading training efforts to support the change

Continually to assess and address change resistance throughout the project and post Go Live

Leadership Values Impact and Change

Traits of a leader that can help with adoption of policy and change:

Values

Goals/Vision

Training

Support

Renewal

Culture and Endorsing It

Demonstration: Walk the Talk

Reward

Leaders that impacted Big Change and Adoption

Richard Teerlink (Harley Davidson CEO from 1989-1997)

Gary C Kelly (Southwest Airlines CEO 2001-Present)

Steve Jobs (Apple CEO from 1996-2011)

Summary

Implementing Policies and Understanding the Human Factor

People Adoption of policy is a critical factor

Motivation and Personality Impact on Change

Leadership and How it can help with policy adoption

Organization Structure Impact of Effectiveness in Policy Adoption

Adoption of Policy and Change

Leadership Sets the “Tone at the Top” for Policy

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