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Proposed Project Office Strategy
1.
Proposed Methodology Josh Folgado Business
Enterprise Architect Project Management Office Standards used: Prince2/PM2 for Project Management TOGAF for Process and Documentation Zachman for Enterprise Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
2.
Agenda Purpose of
Discussion Proposed Project Management Process Some Project Examples Zachman Framework What/how information is gathered during Project Process using Framework The Project Template (TGL): Transformation Governance Log Open discussion on project methodology Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
3.
Purpose of Discussion •
Learn about proposed Project Management Methodology, get feedback for refinement and how to use it • Need support for delivering uniform Project Management Services - for both the Business and IT, i.e. business projects, new products, application development, database development, etc. • Active engagement to implement best-practice: Business Process Reengineering (BPR) • Discover and help fine-tune single document (TGL) that keeps all information regarding project Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
4.
Agenda Purpose of
Discussion Proposed Project Management Process Some Project Examples Zachman Framework What/how information is gathered during Project Process using Framework The Project Template (TGL): Transformation Governance Log Open discussion on project methodology Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
5.
Project Management Process Closure phase Execution phase Initiation phase Start-up phase Done
by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
6.
Closure phase Execution phase Initiation phase Start-up phase Quality street NO Project Management
Process YES Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
7.
Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services •
Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Project Management Process Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
8.
• Business Intake: Closure phase Execution phase Initiation phase Start-up phase Quality
street Architecture Services • Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Project Management Process – Assess impact and strategic needs of organisation – Why are you doing this work; what is the benefit to the organisation – What business services will be delivered to the project and draft subsequent dependencies – Discuss with all involved parties; inform and involve everyone concerned for best understanding and focus of deliverables Architecture is responsible for Business Intake Programme manager agrees schedule based on resources, criteria, priorities and impact to the organisation Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
9.
• Project Impact: Closure phase Execution phase Initiation phase Start-up phase Quality
street Architecture Services • Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Project Management Process Risk Factor Rating Solution complexity Low/Medium/High Standards compliance Low/Medium/High Project size and complexity Low/Medium/High Business strategy Low/Medium/High Business impact Low/Medium/High Business compliance Low/Medium/High Impact to methods and structure Low/Medium/High Resource usage/dependencies Low/Medium/High Training of resources Low/Medium/High Data/application models Low/Medium/High Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
10.
Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services •
Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Service Intake PSA Approval Health Check Final Audit Project Management Process Medium Impact Mandatory Recommended Mandatory Recommended Mandatory High Impact Mandatory Mandatory Mandatory Mandatory Mandatory Low Impact Mandatory Optional Recommended Optional Recommended Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
11.
• Project Start
Architecture Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services • Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Project Management Process – Which borders will the project have to respect – Identify steps and milestones for project, i.e. building blocks – What business services are involved and subsequent dependencies Architecture is responsible for project start architecture – Creation/updating of enterprise blueprints for solution Final agreement on project’s deliverables and schedule Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
12.
• Project Start
Architecture – Which borders will the project have to respect – Identify steps and milestones for project, i.e. building blocks – What business services are involved and subsequent dependencies – Creation/updating of enterprise blueprints for solution – Final agreement on project’s deliverables and schedule Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services • Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Project Management Process • Business Approval Architecture is responsible for Business Approval Sign-off by project owner and architecture on how the project is to be done by the applicable business services Inform project office on execution status Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
13.
• Project Health
Check Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services • Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Project Management Process – In depth examination of the project's deliverables and their alignment with approval/recommendations and/or architecture standards, guidelines and principles or additional change requests Programme manager may set multiple health checks for projects, depending on risk and project complexity – Manage unexpected/unapproved features with programme manager i.e. change requests Health checks can be called at anytime by programme manager Architecture is responsible for health checks and reports results to programme manager Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
14.
Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services •
Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Project Management Process • Final Conformity Audit – Check and confirm final project deliverables are in line with agreements with business service that owns project Project owner signs-off project Architecture is responsible for final audit, working along with programme manager and business owner Project office finalises and closes TGL document – Verify that enterprise models are updated, according to final solution Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
15.
Agenda Purpose of
Discussion Proposed Project Management Process Some Project Examples Zachman Framework What/how information is gathered during Project Process using Framework The Project Template (TGL): Transformation Governance Log Open discussion on project methodology Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
16.
Project Services -
Low Impact Examples • Study to replace the company logo • Cleaning of content in databases • Rearrange the parking area Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
17.
Project Services -
Medium Impact Examples • Multiple BPR Projects for process improvement • New regulations to be adopted in financial systems • Upgrade PABX Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
18.
Project Services -
High Impact Examples • Moving of IT to external entity • Data Warehouse • Restructuring of Business Services Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
19.
Agenda Purpose of
Discussion Proposed Project Management Process Some Project Examples Zachman Framework What/how information is gathered during Project Process using Framework The Project Template (TGL): Transformation Governance Log Open discussion on project methodology Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
20.
Business Domains Business Data Model Logical Data Model Physical
Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisation Business Locations Environments and Locations Technology Platforms Physical (network) Design Hardware and Network Specifications Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformation Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications Enterprise Architecture What How Where Who When Why Zachman Framework A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5 F1 F2 F3 F4 F5 A6 B6 C6 D6 E6 F6 Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
21.
Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services •
Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Focus during start-up phase Project Services and Framework Business Domains Business Data Model Logical Data Model Physical Data Model Data Specificatio n Data Organisation Structure Business Roles User Centric Design User Interface Presentatio nSecurity Specificatio n Organisatio n Business Locations Environment s and Locations Technolog y Platforms Physical (network) Design Hardware and Network Specificatio ns Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specificatio nService Business Drivers Roadmaps Transforma tion Governanc eControl Design Timing Specificatio n Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications EA What How Where Who When Why Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
22.
Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services •
Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Focus during initiation phase Project Services and Framework Business Domains Business Data Model Logical Data Model Physical Data Model Data Specificatio n Data Organisation Structure Business Roles User Centric Design User Interface Presentatio nSecurity Specificatio n Organisatio n Business Locations Environment s and Locations Technology Platforms Physical (network) Design Hardware and Network Specificatio ns Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specificatio nService Business Drivers Roadmaps Transformati on Governance Control Design Timing Specificatio n Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications EA What How Where Who When Why Focus during start-up phase Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
23.
Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services •
Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Focus during initiation phase Focus during execution phase Focus during start-up phase Project Services and Framework Business Domains Business Data Model Logical Data Model Physical Data Model Data Specificatio n Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specificatio n Organisatio n Business Locations Environment s and Locations Technology Platforms Physical (network) Design Hardware and Network Specificatio ns Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specificatio nService Business Drivers Roadmaps Transformati on Governance Control Design Timing Specificatio n Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications EA What How Where Who When Why Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
24.
Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services •
Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Focus during initiation phase Focus during execution phase Focus during start-up phase Project Services and Framework Business Domains Business Data Model Logical Data Model Physical Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisatio n Business Locations Environment s and Locations Technology Platforms Physical (network) Design Hardware and Network Specification s Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformati on Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications EA What How Where Who When Why Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
25.
Closure phase Execution phase Initiation phase Start-up phase Quality street Architecture Services •
Business Intake • Architecture Guidance • Project Start Architecture • Architecture Guidance • Business Approval • Project Health Check • Architecture Guidance • Final Conformity Audit Focus during initiation phase Focus during execution phase Focus during start-up phase Project Services and Framework Business Domains Business Data Model Logical Data Model Physical Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisation Business Locations Environment s and Locations Technology Platforms Physical (network) Design Hardware and Network Specification s Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformati on Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications EA What How Where Who When Why Focus during closure phase Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
26.
Agenda Purpose of
Discussion Proposed Project Management Process Some Project Examples Zachman Framework What/how information is gathered during Project Process using Framework The Project Template (TGL): Transformation Governance Log Open discussion on project methodology Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
27.
Business Domains Business Data Model Logical Data Model Physical
Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisation Business Locations Environments and Locations Technology Platforms Physical (network) Design Hardware and Network Specifications Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformation Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications Enterprise Architecture What How Where Who When Why A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5 F1 F2 F3 F4 F5 A6 B6 C6 D6 E6 F6 Framework Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
28.
Business Domains Business Data Model Logical Data Model Physical
Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisation Business Locations Environments and Locations Technology Platforms Physical (network) Design Hardware and Network Specifications Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformation Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications Enterprise Architecture What How Where Who When Why A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5 F1 F2 F3 F4 F5 A6 B6 C6 D6 E6 F6 Project IntakeFramework Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
29.
Business Domains Business Data Model Logical Data Model Physical
Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisation Business Locations Environments and Locations Technology Platforms Physical (network) Design Hardware and Network Specifications Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformation Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications Enterprise Architecture What How Where Who When Why A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5 F1 F2 F3 F4 F5 A6 B6 C6 D6 E6 F6 Project Intake Conformity ApprovalFramework Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
30.
Business Domains Business Data Model Logical Data Model Physical
Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisation Business Locations Environments and Locations Technology Platforms Physical (network) Design Hardware and Network Specifications Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformation Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications Enterprise Architecture What How Where Who When Why A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5 F1 F2 F3 F4 F5 A6 B6 C6 D6 E6 F6 Project Intake Conformity Approval Health CheckFramework Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
31.
Business Domains Business Data Model Logical Data Model Physical
Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisation Business Locations Environments and Locations Technology Platforms Physical (network) Design Hardware and Network Specifications Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformation Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications Enterprise Architecture What How Where Who When Why Project Intake Conformity Approval Health Check Health Check A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5 F1 F2 F3 F4 F5 Framework A6 B6 C6 D6 E6 F6 Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
32.
Business Domains Business Data Model Logical Data Model Physical
Data Model Data Specification Data Organisation Structure Business Roles User Centric Design User Interface Presentation Security Specification Organisation Business Locations Environments and Locations Technology Platforms Physical (network) Design Hardware and Network Specifications Network Business Functions and Services Business Processes Model Application Landscape Application Design Application Service Specification Service Business Drivers Roadmaps Transformation Governance Control Design Timing Specification Change Business Strategy Business Goals and Objectives Guiding Principles Policies Standards Strategy Planner Enterprise Architect Solution Architect Designer Engineer Functioning Enterprise Scope Business Model System Model Technology Model Detailed specifications Enterprise Architecture What How Where Who When Why Project Intake Conformity Approval Health Check Health Check A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5 F1 F2 F3 F4 F5 Framework A6 B6 C6 D6 E6 F6 Final Audit Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
33.
Agenda Purpose of
Discussion Proposed Project Management Process Some Project Examples Zachman Framework What/how information is gathered during Project Process using Framework The Project Template (TGL): Transformation Governance Log Open discussion on project methodology Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
34.
Transformation Governance Log
(TGL) Project Start-up What services/solutions will be delivered to the project Sign off regarding the approach by the applicable business services In depth examination of the project's deliverables and their alignment with approval and/or architecture standards, guidelines and principles Project Initiation Which borders will the project have to respect - Business Intake - Project Start Architecture Project Execution - Final Conformity Audit Before Project Closure Final project deliverables in line with agreements - Project Health Check - Business Approval Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
35.
Agenda Purpose of
Discussion Proposed Project Management Process Some Project Examples Zachman Framework What/how information is gathered during Project Process using Framework The Project Template (TGL): Transformation Governance Log Open discussion on project methodology Done by Josh Folgado. Copyright © 2014 joshfolgado.com . All rights reserved.
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