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Ways of working improvement opportunities - Coggle Diagram
Ways of working improvement opportunities
Stakeholder matrix exists for SEI
Approvers/Business approvers
Demand
Widening the scope of triage?
similar to how we have SAMS backlog go through triage straight to Clive
Items that meet a set of 'definition of ready' and criteria that would fast track an idea to Delivery backlog.
BTP role focus on strategic?
Sponsor/Stakeholder direct to Product Owner
Define the different sizes where things can move faster and which channel things need to be directed to.
Prioritisation
Criteria? based on their responses in the form and Endorser
who does it impact? numbers etc.
Process after triage
AWG triage form
Consultation with AWG
Compliance (tpra, sra, pia)
Risk acceptance
Software assets team??
No support model - licences only + compliance passed? OK yes procure.
packaged software
Solution options - what are we currently using? something existing? Market scan
Choose options for solutions
Requires more than one team? Enage all the relevant teams and what needs to happen
CISO - for SSO
Physical hardware or software
more info about request from requestor
high level requirements
usually they have a solution they want
Ratios
1 dedicated resource Solution Consultant - 6 EBs at any one time.