The following process list presents a six-month roadmap template for enterprise IT accessibility initiatives. Each month represents a distinct phase and includes recommended ongoing monitoring and reporting of accessibility activities, which should be integrated into regular leadership updates and stakeholder engagement.
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Month 1: Strategic Foundation
Outcomes Activities - Clear strategic direction and executive buy-in.
- Stakeholder engagement and alignment with program values.
- Highlight strategic importance, challenges, & vision.
- Encourage collaboration & contribution.
- Establish mission, vision, & core values.
- Outline key challenges & opportunities.
- Present methodology (e.g., stakeholder engagement, data analysis).
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Month 2: Current State Analysis
Outcomes Activities - Informed strategic priorities based on data and stakeholder insights.
- Clear focus areas for improvement and goal setting.
- Perform SWOT analysis to evaluate key factors.
- Gather stakeholder input via surveys and workshops.
- Pinpoint gaps and improvement areas.
- Provide insights to inform planning.
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Month 3: Goal Setting & Strategic Objectives
Outcomes Activities - Defined strategic goals with measurable outcomes.
- Clear roadmap for program initiatives.
- Set SMART goals with metrics and deliverables.
- Establish KPIs for each objective.
- Define programs and actions for goals.
- Ensure alignment with agency priorities.
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Month 4: Implementation Planning
Outcomes Activities - Structured implementation with clear ownership and resource alignment.
- Transparency in progress tracking.
- Allocate financial, human, and technological resources.
- Create phased implementation timelines.
- Assign roles with a RACI matrix.
- Implement tracking tools and reporting cycles.
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Month 5: Risk Management & Execution
Outcomes Activities - Proactive risk management with contingency plans.
- Successful rollout of key initiatives with minimal disruptions.
- Create a risk matrix and tracker.
- Address concerns through stakeholder workshops.
- Offer training and incentives for adoption.
- Initiate key accessibility projects.
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Month 6: Evaluation & Continuous Improvement
Outcomes Activities - Data-driven decision-making for future initiatives.
- Continuous program enhancement and stakeholder trust.
- Hold quarterly reviews to assess progress.
- Gather feedback to improve strategies.
- Adjust plans to meet evolving needs.
- Document lessons learned and best practices.
Reviewed/Updated: September 2025