Ross & Weil - Chapter 6 (One Project At The Time) Flashcards

1
Q

What is a big-bang implementation?

A

Tear out existing, functional processes and systems and replace them all at once. Often risky and expensive with bad success track record.

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2
Q

What is a one project at a time strategy?

A

Business project should not only meet their short term business goal, but also help implement the companies architecture.

Each project implements a piece of architecture

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3
Q

What are the benefits of one project at a time?

A
  1. Architecture is not an ivory tower but a useful model on how to do business
  2. Foundation for execution becomes increasingly robust
  3. Cost cutting and risk reducing by incremental implementation of projects (and EA)
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4
Q

What is the IT engagement model?

A

The system of governance mechanisms assuring that business and IT projects achieve both local and company-wide objectives.

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5
Q

What are the three aspects of the IT engagement model?

A
  1. Company-wide IT governance
  2. Project management
  3. Linking mechanisms
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6
Q

How does the IT engagement model look like?

A

You have 3 rows and two columns:

Two columns are Business (left), IT (right)
The rows are: Enterprise level, Business Unit level, Project level

Between Enterprise level Business and IT you have ‘Company-wide IT governance’.
Between BU level Business and IT you have ‘Linking Mechanisms’
Between project level Business and IT you have ‘Project Management’.

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7
Q

What are the three linkages in the IT engagement model?

A
  1. Business Linkage
    (Business side: Between Enterprise level and Project Level)
  2. Architectural Linkage
    (IT Side: Between Enterprise level and Project Level)
  3. Alignment Linkage
    (Between IT and Business side: BU level)

These linkages are the important aspect of the IT engagement model.

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8
Q

Which 6 stakeholder groups are in the IT engagement model?

A
  1. Business - Enterprise level Management
  2. Business - Business Unit level Management
  3. Business - Project Team level Management
  4. IT - Enterprise Level Management
  5. IT - Business Unit level management
  6. IT - Project Team level Management
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9
Q

What is IT Governance?

A

The decision rights and accountability framework for encouraging desirable behaviors in the use of IT

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10
Q

Which 5 decisions areas are included in IT Governance?

A
  1. IT Principles
  2. IT Architecture
  3. IT Infrastructure Strategies
  4. Business Application Needs
  5. IT Investment & Prioritization
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11
Q

What are linking mechanisms?

A

Mechanisms that connect company-wide governance and projects

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12
Q

What is the Business Linkage?

A
Ensuring that business goals are translated effectively into project goals.
Can contain:
- Project Portfolio Management
- Change programs
- Reviews and audits
- Best practices
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13
Q

What is the Architecture linkage?

A

Links IT Governance decisions about architecture with project design decisions.

Establishes and updates standards, reviews for compliance and approves exceptions.

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14
Q

What is the alignment linkage?

A

Ensure ongoing communication and negotiation between IT and Business concerns. Linkage between business goals and IT constraints

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15
Q

When is there effective engagement ?

A

If all three types of linking mechanisms are implemented.

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16
Q

Which (engagement) principles ensure that IT governance, project management and linking mechanisms lead to succesful engagement?

A
  1. Clear & Specific Goals about standardization/integration
  2. Incentives to meet company goals
  3. Formal enforcement
  4. Early intervention and prevention in projects
  5. Transparent 2-way communication.