CM-301e · Module 1
The Expansion Decision
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The moment between pilot and expanded rollout is the highest-leverage governance moment in the initiative. A rollout that expands without a formal decision is a rollout without accountability — nobody owns the expansion decision, nobody is responsible for the results, and nobody is positioned to course-correct if the expanded rollout encounters problems that the pilot did not predict. Define the expansion decision process before the pilot ends. The decision-maker, the decision criteria, the decision timeline, and the decision documentation. Then make the decision formally, in writing, with the criteria documented.
- Define the Decision Owner The expansion decision must have a named owner — typically the executive sponsor, in consultation with the initiative lead and key gatekeeper function heads. The decision owner is accountable for the decision and its consequences. An expansion decision made by committee without a named owner is a decision that nobody will defend when things get difficult in the expanded rollout.
- Run the Pilot Review The expansion decision is an output of the pilot review, not a separate meeting. The pilot review presents the evidence, the gate criteria assessment, and the recommendation. The decision owner accepts or modifies the recommendation. The decision is documented in the pilot review record.
- Communicate the Decision The expansion decision must be communicated to the organization: what was decided, based on what results, and what the expanded rollout will look like. This communication serves two purposes: it signals organizational commitment to the initiative, and it gives the pilot participants — especially the champions — credit for enabling the next phase.