Previous | ContentsPrevious: Appendix E. Cross reference | Contents
A
- Agendas (see Meetings)
- Analysis, Analysis
- in system portfolio review report, System portfolio review report, 4. Summary of results
- overview, Analysis
- training, System governance alignment
- Annual review, Annual review
- example analysis, 4. Summary of results
- system governance review report, System governance review report
- system governance review workshop, Interim review meeting
- system portfolio review report, System portfolio review report
- system portfolio review report example, Example system portfolio review report
- Assessment, Assessment
- overview, Assessment and validation
B
- Benefits
- annual review benefits, Annual review
- calculated by system governance (see Notional value)
- strategic, Strategic uses
- tangible, Tangible cost savings
- Business case process, Business case
- training, System governance overview
C
- Committee (see System governance committee)
- Committee briefing, Committee briefing
- background on principles, Principles of system governance
- Comparison and evaluation, Comparison and evaluation
- criteria development workshop, Evaluation criteria development workshop
- evaluation review report, Evaluation review report
- roles, Evaluation owner and stakeholders
- scope of criteria, Scope of criteria
- training, Comparison and evaluation
- Compliance audit, Compliance audit
- compliance audit report, Compliance audit report
- roles, Compliance owner and stakeholders
- Cost savings (see Benefits)
- Coverage of assessments, Coverage
- Criteria definition, Criterion maintenance
- checklist from iterative review, Steps
- information only, Variants
- number of workshops, Number of workshops
- overview, Criterion definition
- scoring scheme, Criterion definition
- training, System governance alignment
- workshop, Criteria development workshop
- Cross reference, Cross reference
D
- Decision makers (see IT decision makers)
- Definition of system, System definition
- Definition of system governance, An overview of system governance
- Disputed assessments (see Escalation procedure)
- Drivers for system governance, Strategic uses, Steps
E
- Escalation procedure, Escalation procedure
- Evaluation (see Comparison and evaluation)
- Evaluation criteria development workshop, Evaluation criteria development workshop
- Evaluation review report, Evaluation review report
- Examples
- analysis, Analysis, 4. Summary of results
- criterion weighting, 4.4 Results by criterion
- IPV calculation, 3.2 Notional value
- notional value parameters, Notional value
- objectives for system governance, 2. Objectives, 3. System governance objectives
- sizing systems, 4.3 Results by system
- system portfolio review report, Example system portfolio review report
- terms of reference report, Example terms of reference
F
- Findings (see Issues)
I
- Improvement points, Improvement points
- Improvement point value (IPV), Notional value
- example calculation, 3.2 Notional value
- Information only criteria, Variants
- Initiation, Initiation
- committee briefing meeting, Committee briefing
- terms of reference, Terms of reference
- terms of reference example, Example terms of reference
- training, System governance overview, System governance with Metrici Advisor, System governance alignment
- Interim review, Interim review
- distinguished from iterative review, Interim review and iterative review, Iterative review and interim review
- interim review report, Interim review report
- meeting, Interim review meeting
- Invitation to Tender (ITT) (see Comparison and evaluation)
- IPV (see Improvement point value)
- Issues, findings and recommendations
- defining issues, Issues and rules
- detection, Issue detection
- priority, Issue detection
- IT decision makers, IT decision makers
- involvement in business case, Business case
- Iterative review
- distinguished from interim review, Interim review and iterative review, Iterative review and interim review
- iterative review report, Iterative review report
- meeting, Iterative review meeting
- IT managers (see IT decision makers)
M
- Management information, Management information
- Meetings and workshops
- committee briefing, Committee briefing
- criteria development workshop, Criteria development workshop
- cross reference, Cross reference
- evaluation criteria development workshop, Evaluation criteria development workshop
- interim review, Interim review meeting
- iterative review, Iterative review meeting
- system governance review, Interim review meeting
- Metadata for criteria, Criterion definition
- Metadata for issues, Issues and rules
- Metrici Advisor, Metrici Advisor
- training, System governance with Metrici Advisor
N
- Notional value, Notional value
- example, 3.2 Notional value
- example parameters, Notional value
- training, System governance alignment
P
- Principles of system governance, Principles of system governance
- Priority levels, Issue detection
- Processes for system governance
- annual review, Annual review
- business case, Business case
- comparison and evaluation, Comparison and evaluation
- compliance audit, Compliance audit
- cross reference, Cross reference
- initiation, Initiation
- interim review, Interim review
- iterative versus waterfall roll out, Steps
- ongoing processes, Ongoing processes
- overview, Process overview
- project review, Project review
- proof of concept, Proof of concept
- roll out (iterative), Roll out (iterative)
- roll out (waterfall), Roll out (waterfall)
- startup processes, Startup processes
- system review, System review
- Project manager, Project manager
- role in project review, Project review
- Project review process, Project review
- Proof of concept process, Proof of concept
R
- Recommendations (see Issues)
- Report templates
- compliance audit, Compliance audit report
- cross reference, Cross reference
- evaluation review, Evaluation review report
- interim review, Interim review report
- iterative review, Iterative review report
- system governance review, System governance review report
- system portfolio review, System portfolio review report
- system portfolio review example, Example system portfolio review report
- terms of reference, Terms of reference
- terms of reference example, Example terms of reference
- Request for Proposal (RFP) (see Comparison and evaluation)
- Responsibilities (see Roles and responsibilities)
- Risks
- star rating example, 3.4 Special cases
- Roles and responsibilities, System governance roles and responsibilities
- comparison and evaluation, Evaluation owner and stakeholders
- examples, 4. Roles and responsibilities
- IT decision makers, IT decision makers
- project manager, Project manager
- system governance committee, System governance committee
- system governance manager, System governance manager
- system governance sponsor, System governance sponsor
- system governance team, System governance manager
- Roll out
- choosing between iterative and waterfall approach, Steps
- criteria development workshop, Criteria development workshop
- iterative approach, Roll out (iterative)
- iterative review meeting, Iterative review meeting
- iterative review report, Iterative review report
- waterfall approach, Roll out (waterfall)
- Rules (see Issues, detection)
S
- Scoring scheme for criteria, Criterion definition
- Selection process (see Comparison and evaluation)
- Sizing systems, System sizing and overall score
- example, 4.3 Results by system
- Sponsor, System governance sponsor
- Stakeholders
- comparison and evaluation, Evaluation owner and stakeholders
- compliance, Compliance owner and stakeholders
- IT decision makers, IT decision makers
- system governance committee, System governance committee
- System governance
- benefits, Uses of system governance
- definition, An overview of system governance
- principles, Principles of system governance
- summary of how it works, Summary of how system governance works
- tools (see Metrici Advisor)
- uses, Uses of system governance
- System governance administrator (see System governance manager)
- System governance committee, System governance committee
- briefing meeting, Committee briefing
- training, System governance overview, System governance alignment
- System governance manager, System governance manager
- System governance review report, System governance review report
- System governance review workshop, Interim review meeting
- System governance sponsor, System governance sponsor
- System governance team, System governance manager
- System list
- changes recommended in system governance review, Template
- creating definitive list in waterfall roll out, Steps
- creating initial list, Steps
- definition of system, System definition
- refining list in iterative roll out, Steps
- System portfolio review report, System portfolio review report
- System review process, System review
- System selection (see Comparison and evaluation)
T
- Tangible benefits, Tangible cost savings
- Team structure, System governance manager
- Terms of reference, Terms of reference
- example, Example terms of reference
- Training
- alignment, System governance alignment
- analysis, System governance alignment
- comparison and evaluation, Comparison and evaluation
- criteria definition, System governance alignment
- cross reference, Cross reference
- Metrici Advisor, System governance with Metrici Advisor
- system governance overview, System governance overview
U
- Uses of system governance, Uses of system governance
V
- Validation, Validation
- overview, Assessment and validation
- Verification distinguished from validation, Validation
W
- Weighting of criteria, Weighting
- example, 4.4 Results by criterion
- use in analysis, Criterion weighting and system scores
- Workshops (see Meetings)