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16 Cards in this Set

  • Front
  • Back

Purpose

To understand the reasons why an enterprise needs to change some aspect of how its operates and what would be directly affected by the change

Description

- the starting point for any change is an understanding of why the change is needed


- change always occurs in a context of existing stakeholders, processes, technologies and policies which consitute(tạo thành) the current state of the enterprise


- current state rarely static while the change is being developed and implemented

Inputs

Needs


Elecitation results: used to define and understand the current state

Outputs

- current state description: the context of the enterprise scope, capabilities, resources, performance, culture, dependencies, infrastructure, external influences and significant relationship between these elements


- business reqs: the problem, oppotunity, constraint which define based on anunderstanding of the current state

Elements

1. Business needs:


May be identified at many different levels:


- from the top down


- from the bottom up


- from middle management


- from external drivers

Elements

2. Organizational structure and culture


- organizational structure defines the formal relationships between people working in the enterprise


- organizational culture is the beliefs, values, and norms shared by the members of an organizations

Elements

3. Capabilities and processes


4. Technology and infrastructure


5. Policies


6. Business architecture

Elements

7. Internal assets


Resources tangible or i tangible such as: financial resources, patents, reputation and brand names

Elements

8. External influencers


- industry structure


- competitors


- customers


- suppliers


- pilitical and regulatory environment


- technology


- macroeconomic factors

Techniques (26)

1. Benchmarking and market analysis


2. Financial analysis


3. KPIs


4. Functional decomposition


5. Lessons learner


6. Vendor assessment


7. SWOT analysis


8. Root cause analysis

Techniques

9. Business capability analysis


10. Business model canvas


11. Business cases


12. Data mining


13. Document analysis

Techniques

14. Concept modelling


15. Organizational modelling


16. Process analysis


17. Process modelling


18. Scope modelling

Techniques

19. Focus groups


20. Interviews


21. Workshops


22. Mind mapping


23. Observation


24. Survey or questionaire

Techniques

25. Item tracking


26. Risk anlysis and management

Stakeholders

1. Domain sme: has expertise insome aspect of current state


2. Implementation sme: has expertise insome aspect of current state


3. Sponsor: may have context for performance of existing solutions


4. Project manager: used information on current state as input to planing


5. Operational support: provide information on their ability to support the operation of an existing solution, as well as known any issue

Stakeholders

6. Customer: may have input about issue with current solution


7. End user: may have input about issue with current solution


8. Tester: provide information about issue with any existing solutions


9. Supplier: external influencer


10. Regulator