Handbook
Stakeholder register — [Initiative Name]
Initiative context
| Field |
Detail |
| Initiative |
|
| BA lead |
|
| Date created |
YYYY-MM-DD |
| Last updated |
YYYY-MM-DD |
Stakeholder inventory
| # |
Stakeholder / Group |
Role |
Influence |
Interest |
Engagement Strategy |
Key Concerns |
Preferred Communication |
| 1 |
|
|
H / M / L |
H / M / L |
|
|
|
| 2 |
|
|
H / M / L |
H / M / L |
|
|
|
| 3 |
|
|
H / M / L |
H / M / L |
|
|
|
Influence / interest matrix
Low Interest High Interest
High Influence | Keep Satisfied | Manage Closely |
| | |
Low Influence | Monitor | Keep Informed |
| | |
Communication plan
| Stakeholder / Group |
Information Needed |
Format |
Frequency |
Owner |
|
|
|
|
|
|
|
|
|
|
RACI (optional)
| Decision / Artifact |
Stakeholder 1 |
Stakeholder 2 |
Stakeholder 3 |
| Requirements approval |
|
|
|
| Design decisions |
|
|
|
| Scope changes |
|
|
|
| Go/no-go decision |
|
|
|
Last updated: YYYY-MM-DD · Owner: [name/role]