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Stage of review process The objective of this stage Review Criteria to use during this stage Information to PLAN TO REVIEW A DIGITAL STRATEGY

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Stage of review process The objective of this stage Review Criteria to use during this stage Information to PLAN TO REVIEW A DIGITAL STRATEGY be collected during this stage How will you obtain/ source this information? How will you organise, interpret and evaluate the collected information against established review criteria? The objective of review for this stage Stakeholders to consult with during review How will you ensure final approval from stakeholders? Stage of review process Explain the main issues you have identified with the digitised process/activity in this stage. What information did you use to determine these issues? Explain. Business/Organisation name Business/Organisation description Date of this Report Main issues identified Main causes of the issues identified DIGITAL STRATEGY REPORT FINDINGS AND ISSUES Explain in Expected Timeframe for Responsible outcome implementation Key Performance Indicator Stakeholders Stakeholder involved role detail your recommendations for actions to improve digitised process/activity (at least 3)

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