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Component Framework/Process Output Examples

Project Alignment Validation – Series of facilitation work


mapping and quantifying sessions coupled with ● Alignment maps
project’s deliverables in context business analysis ● Impacted business processes
to the organization’s goals and with related knowledge/subject
objectives; identifying key matter experts and systems
stakeholders, business involved
processes affected, knowledge ● High-lever GAP analysis (road
experts, etc. blocks, challenges and
impediments preventing
immediate goal achievement)
● Time compression needs and
tradeoffs
● Post-deployment performance
metrics

Requirements Discovery - Org Lean workshops, Helix BPI,


goals and object GAP analysis, Kaizen, etc. ● GAP analysis
business process analysis, IT ● Current and future state
process support requirements process models
(explicit / implied), alignment & ● Data transformation events and
traceability mapping triggers and rules

Macro Design - Data model and Data structure analysis


dictionary maps, deliverables, ● Data models and discovered
component est., business conversion issues
process rules, etc. ● Business process rules
● Key algorithms
● Requirements lists

Development Strategy – How Project analysis and


the requirements, design, collaboration ● Release plans
programming, testing, training ● Deliverables (parsed to plans
and deployment process is and bundled)
going to work (how much ● Concurrent development
waterfall, how much agile, etc.) Options (teams resourcing and
deployment timing)

Development – Requirements
specifications, design, build, ● Waterfall ● Deployable functions, modules,
test/train ● Agile etc.
● Scrum

Plan Execution - Manage, All project management


recalibration, etc.) frameworks ● Project progress reports
● Stakeholder communications
● Roadblock removal
● Sanity checks
● Budget management
● Time management
● Governance compliance

Deployment and Outcome Single or multiple based on


Monitoring release strategy ● Performance/ROI achievement
metric monitoring analysis and evaluation

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