document14

3

Click here to load reader

Upload: larry-dalton

Post on 13-Apr-2017

21 views

Category:

Documents


2 download

TRANSCRIPT

Page 1: Document14

Ca

pa

bili

ty M

atu

rity

Ro

ad

ma

p

1 P

AD

O P

3M

Version

2.0

Capability Maturity: Roadmap ……… Maturity, Change, and Adoption Concenticism

Transition State 1: Stability High Risk & High Value Portfolio

Transition State 2: Scalability Programs

Lower Value Portfolio Tailored Governance

Final State: Agility Agile

80

15

5

CMMI Index

Completed In Progress Just Started

August 2016

CMMI Index

CMMI Index

80% of Portfolio Implementation

Completed Full Discovery Track

Full Project Track

Full Gating Assurance: Risk Based

15% of Portfolio Implementation 75% Light Discovery Track

Light Project Track Programs being Drafted

Tailored Governance,

Exemptions and Deferments Assurance: Compliance Based

5% of Portfolio Implementation 0%

Scrum Adaptive Delivery Track High Level Design Completed

Tailored Governance Assurance: SME Based

Hegelian Synthesis Approach: 1. Baselined. CMM in 2014 at 0 -1 - no Framework 2. Introduction of new Governance. CMM audit in 2016 3 (EY) and 2.6 (QVC) 3. Entrenchment.

Establishment through the Project Practice and Practitioners

In Itself >> Out of Itself >> In and For Itself

(An-sich >> Anderssein >> An-und-für-sich)

Page 2: Document14

Ca

pa

bili

ty M

atu

rity

Ro

ad

ma

p

2 P

AD

O P

3M

Version

2.0

Transition State 1>> Transition State 2 >>

Iterations and Maturation

Establishment/Entrenchment

of BA and Project Practice

PADO Capability Development: PPRC / Administration / Gating / Governance /

Information Systems / Practice Development

Aug - Nov 2014 Jan – June 2015 July - Nov 2015 Jan – July 2016

Ju

ly 2

01

4 B

as

eli

ne

1.0

Project

Assurance Framework Trial and Evolve Portfolio

Assurance Framework

Framework Development: Discovering & Project / Trial

Framework Utilisation & Customisation: Light Tracks, Task, Program

July 2016 >>

Reporting:

PADO High Level

Assurance

Project / Program,

Enterprise Toolkit

Continual Improvement Program

Capability Maturity: Roadmap ………

Page 3: Document14

Ca

pa

bili

ty M

atu

rity

Ro

ad

ma

p

3 P

AD

O P

3M

Version

2.0

Transition State 1>> Transition State 2 >>

Iterations and Maturation

Aug - Nov 2014 Jan – June 2015 July - Nov 2015 Jan – July 2016

Ju

ly 2

01

4 B

as

eli

ne

1.0

July 2016 >>

Integration Management: Charter, PMP, Change Control, Closure

Maturity Iteration

Continual Improvement

Program

Communications Management

Maturity Iteration

Project Quality Management: Planning, Assurance, and Control

Maturity Iteration

Risk Management Initial

Maturity Iteration Portfolio Risk Management

Maturity Iteration

Taxonomies, Exposures,

Quantitative

Scope Management Scope Control

Maturity Iteration Strategic Alignment

Time Management Planning & Scheduling

Maturity Iteration

Capability Maturity: Roadmap ………