ITVAMP creates as sample Gap Analysis for an organization that has some PMO areas but not an entire PMO. EPM is presented with Process Development deliverables. 2008
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Pmo Gap Analysis Sample Itvamp 2008
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5. Develop Standard Process to Engineer EPM 3.0 Draft Processes (High Level) 6.0 Final Review & Feedback 1.0 Design High Level Process Map 9.0 Communicate Governance PMO Office R&D Team Project Management Team Technical Management Team Stakeholders (All Process Roles)* 4.0 Review process & Obtain Feedback 5.0 Make changes 2.0 Engage Process Areas 7.0 Approve 8.0 Make changes 8.0 Publish *Process roles have input to process development steps for acceptance and ease of testing and Training