Change Impact Analysis — 2026 Cycle
Complete this analysis for any proposed change before implementation. Fictional demonstration campaign.
OpenTest Community Healthchange-impact-analysis-v1
Recipients
6
Responses submitted
3
50% of recipients
In progress
0
Not started
3
Responses (12)
| Reference | Title | Submitted by | Status | Impact |
|---|---|---|---|---|
| TEST-2026-0005 | Test Intake Form Revision | Test Submitter One | Submitted | Minor |
| TEST-2026-0012 | Example Appointment Reminder Change | Test Client Administrator | Submitted | Minor |
| TEST-2026-0004 | Example Technology Rollout | Test Submitter Two | Resubmitted | Minor |
| TEST-2026-0013 | Test Feedback Survey Delivery Change | Test Submitter One | Under Review | Minor |
| TEST-2026-0003 | Demo Staff Training Initiative | Test Submitter One | Returned for Revision | Moderate |
| TEST-2026-0009 | Test Communication Channel Consolidation | Test Submitter Two | Scheduled | Major |
| TEST-2026-0014 | Sample Onboarding Checklist Revision | Test Submitter Two | Approved | Minor |
| TEST-2026-0001 | Test Scheduling Workflow Update | Test Client Administrator | Under Review | Major |
| TEST-2026-0002 | Sample Reporting Process Change | Test Submitter Two | Approved | Major |
| TEST-2026-0006 | Sample Records Retention Update | Test Client Administrator | Scheduled | Major |
| TEST-2026-0007 | Demo Service Hours Adjustment | Test Submitter One | Implemented | Minor |
| TEST-2026-0008 | Example Supply Ordering Threshold Change | Test Client Administrator | Closed | Minor |
Recipients (6)
| Person | Role | Progress |
|---|---|---|
| Test Client Administrator | Client Admin | Submitted |
| Test Reviewer One | Reviewer / Approver | Not started |
| Test Reviewer Two | Reviewer / Approver | Not started |
| Test Submitter One | Submitter | Submitted |
| Test Submitter Two | Submitter | Submitted |
| Sample Invited User | Submitter | Invited, not yet joined |
Invitations pointed at this assessment
- Sample Invited User (invited.user@example.com) — Invitation sent
Actions
Setup
- Client
- Test Community Health
- Questionnaire version
- change-impact-analysis-v1
- Recipients
- Everyone who can submit requests
- Opens
- 2026-06-01
- Due
- 2026-08-31
- Closes
- Stays open
- Responses per person
- More than one allowed
- Save and return
- Allowed
Version pinning
This assessment asks version change-impact-analysis-v1 and always will. Publishing a newer version of the questionnaire does not change what is being asked here, and does not change what an already-submitted response meant. To use a newer version, create a new assessment.
What this can report on
- an automatically calculated impact level
- an impact grid for affected areas
- an impact grid for stakeholder groups
- an operational impact grid
- a question listing impacted departments
- compliance review and risk assessment questions
- training, pilot, and rollback questions
- a target go-live date