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Develop Standard Process to Engineer EPM 3.0 Draft Processes (High Level) 6.0 Final Review  & Feedback 1.0 Design  High Level Process Map 9.0 Communicate Governance PMO Office R&D Team Project Management Team  Technical Management Team  Stakeholders (All Process Roles)* 4.0 Review process  & Obtain  Feedback 5.0 Make  changes 2.0 Engage  Process Areas  7.0 Approve 8.0 Make  changes 8.0 Publish *Process roles have input to process development steps for acceptance and ease of testing and Training
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
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Pmo Gap Analysis Sample Itvamp 2008

  • 1.  
  • 2.
  • 3.
  • 4.
  • 5. Develop Standard Process to Engineer EPM 3.0 Draft Processes (High Level) 6.0 Final Review & Feedback 1.0 Design High Level Process Map 9.0 Communicate Governance PMO Office R&D Team Project Management Team Technical Management Team Stakeholders (All Process Roles)* 4.0 Review process & Obtain Feedback 5.0 Make changes 2.0 Engage Process Areas 7.0 Approve 8.0 Make changes 8.0 Publish *Process roles have input to process development steps for acceptance and ease of testing and Training
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.