Save time, empower your teams and effectively upgrade your processes with access to this practical IT Operating Model Governance Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any IT Operating Model Governance related project.
Download the Toolkit and in Three Steps you will be guided from idea to implementation results.
The Toolkit contains the following practical and powerful enablers with new and updated IT Operating Model Governance specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the IT Operating Model Governance Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
Then find your goals...
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring 990 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which IT Operating Model Governance improvements can be made.
Examples; 10 of the 990 standard requirements:
- Are limitations due to key exclusions fully understood and has anything been excluded which could be critical to model performance/ accuracy of analysis?
- Do you have standard operating procedures or protocols that govern the sharing of information with components and respective customers and partners?
- Is the it function still relevant in an as a service world, where business services are available on demand, anytime, anywhere, on any device?
- How does assigning a solution to one of the bi modal IT model categories affect functionality, operating models and integration capability?
- Do legacy it systems create an overly complex it environment that prevents capability delivery in a timely manner or at a reasonable cost?
- What changes will you make to your business and IT operating models to achieve the right balance between stability and agility?
- Does your management style, as well as your organizations culture and internal politics, adapt to collaborative manufacturing?
- Does your organization consistently listen and respond to changes in performance, operating environment, and beneficiary need?
- Are there written SOPs governing all aspects of the respirator program, including worksite SOPs posted in the general area?
- How can the operating cultures of organizations be so diametrically opposed to the cultures that members deem to be ideal?
Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:
- The workbook is the latest in-depth complete edition of the IT Operating Model Governance book in PDF containing 990 requirements, which criteria correspond to the criteria in...
Your IT Operating Model Governance self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:
- The Self-Assessment Excel Dashboard; with the IT Operating Model Governance Self-Assessment and Scorecard you will develop a clear picture of which IT Operating Model Governance areas need attention, which requirements you should focus on and who will be responsible for them:
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough IT Operating Model Governance Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:
STEP 3: Implement, Track, follow up and revise strategy
The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage IT Operating Model Governance projects with the 62 implementation resources:
- 62 step-by-step IT Operating Model Governance Project Management Form Templates covering over 1500 IT Operating Model Governance project requirements and success criteria:
Examples; 10 of the check box criteria:
- Cost Estimating Worksheet: Ask: are others positioned to know, are others credible, and will others cooperate?
- Stakeholder Management Plan: Are changes in deliverable commitments agreed to by all affected groups & individuals?
- Procurement Management Plan: Is there a formal process for updating the IT Operating Model Governance project baseline?
- Planning Process Group: If task x starts two days late, what is the effect on the IT Operating Model Governance project end date?
- Procurement Audit: Has the award included no items different from the already stated contained in bid specifications?
- Quality Audit: How does your organization know that the system for managing its facilities is appropriately effective and constructive?
- Procurement Audit: How do you address the risk of fraud and corruption?
- Responsibility Assignment Matrix: Is budgeted cost for work performed calculated in a manner consistent with the way work is planned?
- Activity Duration Estimates: Consider the examples of poor quality in information technology IT Operating Model Governance projects presented in the What Went Wrong?
- Probability and Impact Assessment: What risks does your organization have if the IT Operating Model Governance projects fail to meet deadline?
Step-by-step and complete IT Operating Model Governance Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 IT Operating Model Governance project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 IT Operating Model Governance project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 IT Operating Model Governance project Scope Statement
- 2.7 Assumption and Constraint Log
- 2.8 Work Breakdown Structure
- 2.9 WBS Dictionary
- 2.10 Schedule Management Plan
- 2.11 Activity List
- 2.12 Activity Attributes
- 2.13 Milestone List
- 2.14 Network Diagram
- 2.15 Activity Resource Requirements
- 2.16 Resource Breakdown Structure
- 2.17 Activity Duration Estimates
- 2.18 Duration Estimating Worksheet
- 2.19 IT Operating Model Governance project Schedule
- 2.20 Cost Management Plan
- 2.21 Activity Cost Estimates
- 2.22 Cost Estimating Worksheet
- 2.23 Cost Baseline
- 2.24 Quality Management Plan
- 2.25 Quality Metrics
- 2.26 Process Improvement Plan
- 2.27 Responsibility Assignment Matrix
- 2.28 Roles and Responsibilities
- 2.29 Human Resource Management Plan
- 2.30 Communications Management Plan
- 2.31 Risk Management Plan
- 2.32 Risk Register
- 2.33 Probability and Impact Assessment
- 2.34 Probability and Impact Matrix
- 2.35 Risk Data Sheet
- 2.36 Procurement Management Plan
- 2.37 Source Selection Criteria
- 2.38 Stakeholder Management Plan
- 2.39 Change Management Plan
3.0 Executing Process Group:
- 3.1 Team Member Status Report
- 3.2 Change Request
- 3.3 Change Log
- 3.4 Decision Log
- 3.5 Quality Audit
- 3.6 Team Directory
- 3.7 Team Operating Agreement
- 3.8 Team Performance Assessment
- 3.9 Team Member Performance Assessment
- 3.10 Issue Log
4.0 Monitoring and Controlling Process Group:
- 4.1 IT Operating Model Governance project Performance Report
- 4.2 Variance Analysis
- 4.3 Earned Value Status
- 4.4 Risk Audit
- 4.5 Contractor Status Report
- 4.6 Formal Acceptance
5.0 Closing Process Group:
- 5.1 Procurement Audit
- 5.2 Contract Close-Out
- 5.3 IT Operating Model Governance project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any IT Operating Model Governance project with this in-depth IT Operating Model Governance Toolkit.
In using the Toolkit you will be better able to:
- Diagnose IT Operating Model Governance projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in IT Operating Model Governance and put process design strategies into practice according to best practice guidelines
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make IT Operating Model Governance investments work better.
This IT Operating Model Governance All-Inclusive Toolkit enables You to be that person.
Includes lifetime updates
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.