Organizing

Analyse activities

  • work products
  • flow / sequence

Job / Role Analysis

  • Decision Analysis
  • RASCI
  • Job Descriptions.
  • Identify and include controls

Check against external requirements

  • Create or Update PIID if necessary

Establish or change the team structure

  • Relationships , structure
  • Manager roles and responsibilities
  • Contribution to the overall mission / purpose

Work Process Information

...Responsibility Chart

...Activity Descriptions

... ... Completion criteria / controls.

... Products / Milestones

...Role descriptions

...Team specifications

... Governance and Decisions

... ... Critical decision criteria

...Templates

...Examples

...Measurements (metrics) (Scale, Meter, etc)

Job descriptions

Organization Guide / Manual

... Organization Structure

... Manager Names

... Team description Mission / purpose / vision / values

Common process activities (cross-process)

... Common Skill definitions

... Common activities.. (list available).

External Standards Management

Mapping by standard to processes / activities / roles

... CMMI PIIDs

... ISO 9001 Mapping

...Best Practice Mapping (MSP, PRINCE2, ITIL)