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Transportation Management
Cloud
Implementations
Value Engineering
Solution Manager
contextALM®
contextALM® – Prepare
contextALM® – Develop Context
contextALM® – Set Course
contextALM® – Take Action
Careers
About
History
News
Contracts
Leadership
Contact
contextALM® Assessment
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contextALM® Assessment
The Requirmements Management process is formally documented and routine guidance is provided to all members of the organization to assure compliance.
Phase: Requirements
Sub-area: Process and Tools
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
The organization has defined Roles and Responsibilities regarding Requirements Management.
Phase: Requirements
Sub-area: Org and Skills
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
There is a consistent and published process to create and update templates.
Phase: Design
Sub-area: Process and Tools
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
Organization has a template owner that coordinates all activities related to the management of templates.
Phase: Design
Sub-area: Org and Skills
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
Approach to unit testing is defined to standards and followed.
Phase: Build&Test
Sub-area: Process and Tools
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
Formal testing organization exists to develop and maintain standard testing procedures.
Phase: Build&Test
Sub-area: Org and Skills
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
Our change control plan includes formal structure with documented approval flow, or gates.
Phase: Deploy
Sub-area: Process and Tools
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
There is a formal training organization and their scope of responsibility is defined.
Phase: Deploy
Sub-area: Org and Skills
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
Formal incident management organization is set up.
Phase: Operate&Maintain
Sub-area: Org and Skills
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
Consistent methodology exists for system maintenance and upgrades.
Phase: Operate&Maintain
Sub-area: Process and Tools
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
Organization is set up to manage data governance, ad-hoc vs formalized.
Phase: Optimize
Sub-area: Org and Skills
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
Data management process is formalized with steps and people assigned.
Phase: Optimize
Sub-area: Process and Tools
No standards are defined; activities performed in an ad-hoc manner
Standards that exist are incomplete and/or are not consistently used across all projects / groups
Statement accurately describes the current environment
Processes set up to monitor the effectiveness of the standards in order to do continuous improvements and optimizations
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