Context - Structure - Content

Use of an openly available reference model helps teams work together

We advocate this model ....

Our suggested requirements ....

Number of requirement items by topic – checklist for comparison – what do you have?

Req # Topic Checklist items Your approach

  1. Principles 5
  2. Enablers 7
  3. Balanced Scorecard categories 4
  4. Enabler Dimensions 4
  5. Domains for processes 5
  6. Enabling Processes 37
  7. Enterprise (business) goals 17
  8. IT-related goals 17
  9. Process goals 124
  10. Roles defined in the RACI charts 36
  11. Management Practices 210
  12. Activities 1,108
  13. Outputs Work Products (inputs / outputs) 420
  14. Metrics across 3 organizational levels (total) 379
  15. Enterprise metrics 44
  16. IT-related metrics 39
  17. Enabling Process metrics 266
  18. Pain points 13
  19. Triggers 10
  20. Risk categories 3
  21. Risk scenarios 35
  22. Improvement components 3
  23. Improvement phases 7
  24. Improvement high level roles 5
  25. Improvement high level task categories 21
  26. Improvement challenges 21
  27. Improvement challenge root causes 106
  28. Improvement challenge success factors 129
  29. Improvement inputs and outputs 114
  30. Improvement task details 142
  31. Implementation key activities 38
  32. Process capability levels 6
  33. Capability attributes 9
  34. Generic Practices and Generic Work 64
  35. Audit templates 37
  36. Number of related major integrated standards, frameworks and guidance 12
  37. Training courses by topic offered world-wide 3
  38. Number of people on development team committee 7
  39. Number of people on development working group 31
  40. Certifications held by development team 28
  41. Number of people working as expert reviewers (QA) 95

Do you have a process architect?

How does your approach compare?

What do you have?

We need your consent to load the translations

We use a third-party service to translate the website content that may collect data about your activity. Please review the details in the privacy policy and accept the service to view the translations.