IITOs for PMOVR (Initial Draft for discusion/update).
Based on www.pmovaluering.com
Step 1 - Collect Stakeholders' Expectations
Inputs Tools & Techniques Outputs
1 Stakholders Groups Benefit Prioritization (By Stakholders) Benefit Relevance
2 Stakholders Groups Relevance Benefit relevance determination Function Relevance
3 List of Stakeholders PMO Mix Manager Potential List of Functions
4 List of Potential Benefits
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Step 2 - Define the PMO Mix of Functions
Inputs Tools & Techniques Outputs
1 Benefit Relevance PMO Tune EAI
2 Function Relevance EAI Calculation BAI
3 Potential List of Functions BAI Calculation PMO Mix of functions
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Step 3 - Defining the PMO Processes
Inputs Tools & Techniques Outputs
1 PMO Mix of functions PMO Process Guide Process Elements
2 Process Definition PMO Service Catalogue
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Step 4 - Defining PMO Key Performance Indicators
Inputs Tools & Techniques Outputs
1 PMO Mix of functions PMO Performance Model Process KPIs
2 KPI Selection Function Performance
3 KPI Relevance Determination
4 KPI Elements identification
5 Adjust PMO level of service
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Prepared by M. Arafa Page 1 of 3
Step 5 - Defining the PMO Team
Inputs Tools & Techniques Outputs
1 10 Competencies PMO Competency Model CAI-p
2 Levels of Proficiency 360o Team Assessment CAI-f
3 PMO Team CAI-p Calucation PMO CAI
4 List of Reviewrs CAI-f Calculation Team Workload
5 PMO CAI Calculation Team Headcount
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Step 6 - Assessing PMO Maturity
Inputs Tools & Techniques Outputs
1 PMO Mix of functions PMO Maturity Cube Function MI
2 Define Target/Actual Maturity Approach MI
3 MI calculation PMO MI
4 Action Plans to Improve Maturity
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Step 7 - Calculating PMO ROI
Inputs Tools & Techniques Outputs
1 PMO Mix of functions PMO ROI Model PMO ROI
2 PMO Annual Cost Problem Relevance identification Action Plans to improve ROI
3 Portfolio Mandate ROI Caclulation
4 Expected Annual Loss Improving ROI
5 List of 14 Most usual problems
6 Function MI
7 PMO CAI
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Step 8 - Strategically monitoring the PMO (Strategic Dashboard)
Inputs Tools & Techniques Outputs
1 EAI Dashbording Tool PMO Strategic Dashboard
2 BAI
3 PMO Mix of functions
4 Process KPIs
5 CAI-p
6 CAI-f
7 PMO CAI
8 Function MI
9 Approach MI
10 PMO MI
11 PMO ROI
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