Roadmap Activities Deploy and Manage Educate appropriate staff about using these processes and tools. Provide clear expectations. Manage the process. Manage process improvements. [Activity 1] [Activity 2] [Activity 3] [Activity 4] [Activity 5] 12 Deploy & Manage Develop & Review Establish Accountability
Estimates 13 Effort estimates: Business Process Consultant: ## hours over ## weeks SMEs: ## hours over ## weeks Establish Accountability Develop Document Deploy & Manage Week 1 Week 2 Week 3 Week 4
Readiness Assessment What is the organization’s willingness to adopt the process changes? Favorable. Do the recommended improvements require significant change by those performing the process? No. What is the organization’s ability to do the work to implement the process? Favorable. What is the willingness to assign an active Processes Owner? Unknown. 14 Overall Readiness Assessment: Ready
Maturity Level 15 5 – Optimized4 – Managed3 – Defined2 – Repeatable1 – Initial (Chaotic) 3 – Defined: Processes are documented and standardized Modify this slide as needed to indicate maturity level.
Areas of Learning 16 Topic 1 Topic 2 Topic 3 Topic 4