Professional Documents
Culture Documents
Chart A
Chart A
Requests are not prioritized, or Perform Priority process with Champion, Prioritization process is adopted,
scheduled (in Old ISR process) PM and IT Managers* – assign priority as a model- EMC Governs
Resources are neither assigned nor Track IT resources by month, ensure Resource matrix is shared across
tracked for availability roles/teams visible - project decisions IT/Prod/PCO- support 2011 Plan
Projects are not estimated/scoped Estimates are performed at Checkpoint Project estimates become budgets
properly resulting in delays 2, by role, by skill-set, by team* and compared to Funding categories
Roles/ skills are not aligned to IT teams are now aligned to support – Collaborative teaming will ensure
support the business interests, priorities or strategic, enhancements, support roles are performed by groups/with
maintenance Product and IT groups are aligned by accountable deliverables
application/product group
No reports show project issues, status, Active, status reports each week. Group Reports are produced weekly/ monthly-
pending requests, costs etc. portfolio reports show project, type, risk get read, follow-ups and risks are
No consistent tracking of project portfolio Implement, train PM’s and in use of managed in Issues logs
plan ChangePoint ChangePoint adoption critical
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