SAM Process Engineering Rory Canavan www.samcharter.com
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SAM Process Engineering Rory Canavan www.samcharter.com
SAM Process Engineering Rory Canavan www.samcharter.com Introduction 1 GOVERNANCE 2 SCOPE 3 DEFINING PROCESS OBJECTIVES 4 MODELLING FRAMEWORK 5 A COUPLE OF POINTERS.. 6 FINALLY… www.samcharter.com GOVERNANCE: Legislation Regulation Business Requirements Benchmarking (Gap Analysis/Risk Assessment) Formal Governance Document www.samcharter.com SCOPE: Process requirements (e.g. Non-IT Support) Process reach Specific issues to watch out for: National/International boundaries Specific Vendor Specific Area of IT Specific Business Unit www.samcharter.com RACI Chart: www.samcharter.com Defining Process Objectives: Size and scale Not too big... Not too small... Just right! www.samcharter.com Modelling Framework: www.samcharter.com Modelling Framework: www.samcharter.com Modelling Framework: www.samcharter.com www.samcharter.com A couple of Pointers.. Distinction between Project and BAU Processes… Exception Handling within Processes www.samcharter.com PDDs and SOPs + Process Definition Document (PDD) Standard Operating Procedure (SOP) www.samcharter.com And Finally… www.samcharter.com Any Questions?