1. SLD IT SELF ASSESSMENT
Team Meeting 1-16-15

2. AGENDA
1. Final Score Rankings
2. Responsibility and Timing
3. Next Steps

3. 3
FINAL RANKING
SCALE
A. Strategy
B. Business and IT
Alignment
C. IT Infrastructure &
Operations
D. IT Processes
E. IT Organization
and Skills
Rank your dimension 1-5
• 1 : this dimension of IT needs extreme
help and immediate action steps should
be taken
 Stop light = red
• 3 : this dimension has some focus areas
that still need improvement however, for
the most part it looks as though things
are running smoothly
 Stop light = yellow
• 5 : this dimension is running great, not
one complaint and no action needs to be
taken at this time. Continue what we are
doing
 Stop light = green
1 2 3 4
5

4. 4
• Make sure to have both responsibility & timing in this section
- Timing: Short term, long term, Q1-4 (if you feel you can get
that specific)
o Short term < 1 year
o Long term > 1 year
- Responsibility : Who in general will be responsible
o Position = BSM, PMO, PM, CAB, Infra Team, etc.
• Number recommendations then coordinate with the same
number in the responsibility & timing section
RESPONSIBILITY
& TIMING

5. 5
NEXT STEPS
Preparation
& Planning
4 weeks
Collect
4 weeks
Assess &
Recommend
4 weeks
Conclude
& Share
1. Groups complete responsibilities/timing section
2. Complete conclusion & presentation
3. Present to PMO group, CAB members, BPOs & Department meeting

6. THANK YOU!
Ellyn Boncek, PMO Coordinator
Sports Licensed Division
of the adidas Group