Remediation activities were organized into repeating
cycles of action and feedback, ensuring that each
iteration was built upon the last. Below is a summary
of the principal initiatives:
First, we facilitated a RACI analysis across the
organization to delineate responsibilities, eliminate
overlaps, and sharpen accountability—particularly
distinguishing between “solution development” and
“product packaging,” with the PMO orchestrating
their intersection. The RACI workshops clarified
responsibilities and surfaced latent organizational
knowledge. A RACI matrix stands for Responsible,
Accountable, Consulted, and Informed is a structured
responsibility assignment tool used in project
management to clarify roles and streamline decision-
making across tasks. It helps prevent ambiguity by
explicitly mapping each activity to stakeholders
based on their level of involvement.
Under the existing R&D director, the original
group split into Integration (requirements and
design), Customization (development and
configuration), and Delivery (QA and release
management). Each pod adopted two-week Agile
sprints to accelerate feedback and defect detection.
Agile pods accelerated knowledge loops through
biweekly retrospectives and sprint-based reviews.
Based on the RACI outcomes, a decision was
made to add two new roles to close apparent gaps.
One role was a Solutions Architect to formalize
design rigor before client handoff, and a dedicated
PMO lead to smooth engagement transitions and
reinforce project governance. In partnership with HR,
we redesigned job profiles into three tiers (e.g.,
Junior, Mid-level, Senior Developer) and accelerated
hiring for both new and backfilled roles. This tiered
structure clarified career paths and fostered cross-
disciplinary skill building.
We then established a formal communication
plan between the R&D team and the PMO, and
project managers were empowered to own scope,
timelines, and customer satisfaction throughout
solution delivery. The addition of a Solutions
Architect role institutionalized design knowledge and
ensured rigor prior to handoffs. The PMO Lead role
served as a conduit for codified best practices and
client-facing insights.
3.6 Operationalize Change (Stage 3)
From Week 43 onward, we maintained an ongoing
cycle of observation and adjustment to guide a
sustainable transformation. The latter requires more
than strategic intention, it demands robust change
governance frameworks that align institutional
structures, stakeholder engagement, and adaptive
learning processes. This is particularly critical in
dynamic environments where transformation efforts
often falter due to fragmented leadership or lack of
accountability (Rieg et al., 2021).
Hence, building on the assessment, we set out to
formalize our improvements. We convened a cross-
functional steering committee which met biweekly to
track progress and resolve roadblocks.
Two formal committees were established: a
Change Control Board to vet all internal and external
modifications, and a Design Review Committee to
ensure adherence to standards and client
requirements. These forums were structured to meet
regularly an embed learning and continuous
improvement. KM was embedded directly into
delivery processes and formalized through the Design
Review Committee and Change Control Board,
establishing knowledge as a governance asset.
We codified an end-to-end delivery process
aligned with the new team structure, supplemented by
practices of change management to support adoption.
After reviewing options, we configured Jira
(integrated into a KM platform, Confluence) to
automate workflow tracking, deliverable reporting,
and quality dashboards, thus reducing manual status
updates and enhancing visibility across stakeholders.
These mechanisms provided operational
structure and a sustainable change platform, allowing
the organization to store, share, and act on its
collective insight. Leveraging the same Atlassian
suite, we built a centralized repository for design
documents, best practices, and feedback loops,
enabling faster decision-making and safeguarding
institutional memory. The deployment of Jira and
Confluence created a living repository for design
assets, delivery templates, and continuous feedback,
bridging departmental silos and enhancing real-time
decision-making.
Throughout this phase, we addressed individual
resistance through one-on-one coaching and
customized adoption plans. As role clarity improved
and new hires completed training, team cohesion
strengthened. On Week 40 the organization was
realigned with measurable performance gains.
During Week 42 progress review, stakeholders
elected to extend the engagement briefly to
consolidate these changes into a sustainable plan for
the next product-line rollout.
Our initiative then focused on reinforcing KM
through performance metrics, coaching, and adaptive
monitoring. In collaboration with senior stakeholders,
we defined clear organizational objectives and
designed measurement methods to track progress