Frameworks:
Project Management PMBOK (5th edition), Prince 2, Risk and Information Systems Control (ISACA), Governance of Enterprise IT (ISACA), COBIT (ITGI) and IT Service Lifecycle - ITIL (V3).
Deliverables:
Lead a Governance and Organization Change management initiative to include:
1. A Formal Governance Framework, based on COBIT 5, including:
*5 Domains, 37 Processes, 68 Practices and 1111 Activities.
*Capability/Maturity self-assessments, with RACI and process models.
2. Additional value added services completed and in progress:
*Implementation of an Enterprise Project / Portfolio / Resource Management tool: Clarity PPM
*New Investment selection process with request classifications
*New Project Management processes, procedures and workflows
*New Change Management processes, procedures and workflows
*New Incident and Escalation Management processes, procedures and workflows
Environment:
Law Enforcement, Public Safety, Executive and Senior Management audience, SAPI, Security, Privacy, Scope management, Cost management, Schedule management, Risk management, Quality management, Continuity management, Capacity management, Change management, Release management.
Stronger Focus on:
1. Organizational readiness
2. Application of CA PPM as realization of project as opposed a function of the project.
