Our expected benefit depends on another department changing its process. What should we do?

Unowned benefit dependency

Treat the operating change as a real dependency with an owner, capacity, and commitment. A system cannot deliver a process benefit when the necessary organizational behavior remains unchanged.

What to do now

  1. Map the benefit's required operating changes
  2. Identify accountable departmental owners
  3. Agree actions and resources
  4. Review readiness alongside technical delivery
Recommended action flow for unowned benefit dependency: Map the benefit's required operating changes then Identify accountable departmental owners then Agree actions and resources then Review readiness alongside technical delivery. Escalate when the dependent department will not commit to an essential change.

When to escalate

Escalate when

The dependent department will not commit to an essential change.

Who decides

The product or business benefit owner

Example

Faster approvals require managers to adopt a new response policy, not only a new system.

Mistake to avoid

Assuming software installation automatically changes working practices.

Prevent a repeat

Compare observed outcomes with the baseline and separate forecast benefits from benefits actually measured.

Suggested ApprovedFlow setup

  • Projects
  • Tasks
  • Documents

Keep the intended outcome and measurement plan with the project, and assign improvement work to an accountable business owner. See the platform

Related cases

Practice references