Please enable JavaScript.
Coggle requires JavaScript to display documents.
Approach - Coggle Diagram
Approach
Capture Current State
managing projects document
PDLC
Agile lifecycle
development lifecycle
change & release process
business partnering model
exit strategy
current doumentation
Stage review
what's needed but not in place (Build)
What's not needed (Discard)
what works well (Retain)
what's broken but needed (Repair)
demand board
portfolio triage process
ITIPP
capex budget process
Interviews
Accounts
Boards
ITIPP
CAB
Demand Board
Technology Review Board (doesn't exist)
Senior Leadership
and their nominees
SMT
Francois
key stakeholders
IT SMT
PMO
IT Team Leaders
business owners
had a project completed
got a project 'on the list'
runs shadow IT
Feedback Paul already has
Lessons learned documents
those involved in the process
about their own stuff
about other peoples stuff
Desired end state
best practice
identify end outcomes
Develop vision
Open Feedback
stage based
unsolicited feedback
Gap Analysis
Presenting our findings