Assure the best possible return on your investment with assistance in developing your IT Governance strategy with the experienced professionals at Checkpoint Partners
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Check Point Brochure 5 Governance Sprints 2012[1]
2. Intro
The Challenge
You’ve heard it a million times after project execution: We didn’t see this coming…
It may be good long term business, however it’s far too often that the due-diligence phase of a strategic planning
overlooks many barrier to long term success. This can prove to be an expensive oversight as capabilities are often
duplicated, fragment portfolios and budgets go haywire. What if you could predict these issues today ?
3. Intro
The Solution
C heck point offers Five Governance Sprints that evaluates a 360⁰ view
of any complex organization and drive a highly customized set of
Governance process across your People, Processes, Policies and ROI
Metrics.
CheckPoint Governance processes are proven and encompass Strategy,
Lifecycle, Planning, Operational, and Technology.
CheckPoint 360⁰ Governance Model™ ensure all of your enterprise
practices, policies and metrics are enforced, and are executed in a direct
alignment of executive goals and roadmaps.
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
4. Intro
Clients
Corey T. Gorman Bill Clarke
Managing Partner Managing Partner
Corey Gorman is a software and technology services veteran Bill Clarke is a software and technology services veteran with
with 20+ years of experience, and has been president of CTGS 30+ years of experience, and has been president of Bill Clarke
Corporation, a Services solutions firm based in Boston,
Consulting, a Services solutions firm based in Marblehead,
Massachusetts.
Massachusetts.
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
5. Intro
Ask yourself
I
f you think that you already have these bases covered, you might want to think again and ask
yourself five questions.
If any of this sounds familiar, you’re not alone. This CheckPoint Governance Sprint Approach was designed
explicitly for large complex clients, and provides a proven and step-by-step approach across key dimensions
—and some of the best ways to refine preexisting models and execute cutting edge technology with proven
management model.
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
6. Discovery
Exchange of High-Level
Information. Gap Assessment Roadmap
Key Domains are Executive level Deep Dive Customized long term
Examined for effectiveness Results and Assessment. Roadmaps and playbooks
And consistency. are created.
Deep Dive Short and Long Term
Fast Tracks in Opportunity are Establish CheckPoints are
Key domains, opportunities, established. Defined.
and barriers to success.
Barriers to success are Detailed Organizational
Hands on Executive acknowledged and key Opportunities Execution Models.
analysis and Interviews. recommendations are Gap Fast Track programs
defined. Are defined with
Key recommendations.
Opportunity Matrix Models
Are defined.
Executive Dashboards are
Established.
7. Discovery
sprint 1
Governance Sprint 1: Discovery
The Discovery Sprint is a structured sequence of information gathering techniques across the
entire organization. A complete list of known processes within the organization is examined
against the CheckPoint 360⁰ Governance Model™.
• Preliminary Cost Saving Goals and Objectives
Outline
Probe Current Capture the Capture the Management
Opportunity Model Budgeting
Cost Saving current Success Current Funding Execution
Management Evaluation
Strategy Metrics Model Evaluation
Process
• Preliminary Strategy Goals and Objectives
Discussed the Outline Demand Capture current Capture Portfolio Evaluation
Capture
Current IT Management Strategic Management Strategy
Project Priorities
Strategy Process Planning Process Process Execution
• Preliminary Challenges and Opportunities
Ownership and Capture Capture Capture Probe for
Capture
Organizational Funding Collaboration Coordination Conflicting
ROI metrics
Model challenges Issues Issues Incentives
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
8. Discovery
sprint 1
Governance Sprint 1: Discovery
• Pinpoint hidden barriers to success, long-term cross-channel
opportunities and short-term ROI areas in effective Workshops™.
• Effective analysis against CheckPoints ROI 360⁰ Processes™ leveraging
Best of Breed solutions across the following verticals: Healthcare,
Finance, Government and Retail.
• Focused Deep Dive Sprint(s) aligned with your Goals, Objectives and
Challenge(s).
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
9. Deep Dive
sprint 2
Governance Sprint 2: Deep Dive
CheckPoint Deep Dives™ are techniques to uncover the most complex issues and gaps inhibiting
the effectiveness of your IT organization.
• A highly effective methodology that proactively discovers the gaps between
successful people, processes and policies.
• Designed from the leading Best Practices and Industry Standards to
uncover your challenges.
• Accelerated formats that have years of success in Healthcare, Finance,
Government, Education and Retail.
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
10. Deep Dive
sprint 2
Governance Sprint 2: Deep Dive
CheckPoint Deep Dives™ are techniques to uncover the most complex issues and gaps inhibiting
the effectiveness of your IT organization.
• One-on-One Interviews
• Open Interviews with Key Stakeholders
• Effective 360⁰ Analysis of Strategy, Lifecycle, Planning,
Operational, and Technology
• Tailored Workshops for increasingly Silo'd Stakeholders,
Departments and Organizations
• Sweeping Discussions across Global Business Footprint(s)
• Formats that Optimized Management’s Time and Effort
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
11. Gap Assessment
sprint 3
Governance Sprint 3: Gap Assessment
CheckPoint Gap Assessments™ are analysis techniques to determining the steps to be taken in
moving from a current state to a desired future-state.
• Executive Level Insights for all Gap Assessments
• Workshops to explore your Leading Gaps and Issues
• Effective 360⁰ Analysis of Strategy, Lifecycle, Planning,
Operational, and Technology
• Department Level Insights for all Gap Assessments
• Detailed Fast Tracks to discover Leading Gaps and issues
• Formats that Optimized Your Time and Effort
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
12. Gap Assessment
sprint 3
Governance Sprint 3: Gap Assessment
CheckPoint Gap Assessments™ are analysis techniques to determining the steps to be taken in
moving from a current state to a desired future-state.
• Executive Dashboards illustrate Improvement along a
proven set of three Verticals:
• Strategy and Portfolio Management
• Customized Governance Model
• Lifecycle Management
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
13. Gap Assessment
sprint 3
Governance Sprint 3: Gap Assessment
CheckPoint Gap Assessments™ are analysis techniques to determining the steps to be taken in
moving from a current state to a desired future-state.
• Executive Axis’s rapidly target Gaps between
organizational people, processes in any complex
organization.
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
14. Gap Assessment
sprint 3
Governance Sprint 3: Gap Assessment
CheckPoint Gap Assessments™ are analysis techniques to determining the steps to be taken in
moving from a current state to a desired future-state.
• Maturity Gap Assessment leverage a best of breed
mix of Maturity models along a growing set of 12
Dimensions within any complex organization.
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15. Opportunities
sprint 4
Governance Sprint 4: Opportunities
CheckPoint Opportunities™ define Strategic Targets designed to increase both short and long
term effectiveness across your organization.
• Long Term Strategic Insights for all Opportunities
• Workshops to identify hidden Hot Spots
• Opportunities are all aligned to a 360⁰ Analysis of People,
Process, Polices aligned to your Goals and Objectives
• Short Term High Impact Opportunities for all Stakeholders,
Departments and Organizations
• Open Discussions Workshops to discuss Prioritization and
Demand Management
• Formats that Optimizes Your Time and Effort
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
16. Opportunities
sprint 4
Governance Sprint 4: Opportunities
CheckPoint Opportunities™ define Strategic Targets designed to increase both short and long
term effectiveness across your organization.
• Comprehensive Opportunity Analysis aligned to CheckPoints ROI 360⁰
Processes™
• ROI Metrics calculated to create more effective Business Processes
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
17. Opportunities
sprint 4
Governance Sprint 4: Opportunities
CheckPoint Opportunities Sprints describe Strategic Opportunities, Processes and Polices
designed to increase both short and long term opportunities across your entire organization.
• Detailed Observations and Recommendations
aligned to CheckPoint ROI 360⁰ Processes™
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
18. Opportunities
sprint 4
Governance Sprint 4: Opportunities
CheckPoint Opportunities™ define Strategic Targets designed to increase both short and long
term effectiveness across your organization.
• Customized Prioritization Models
• Customized using your available Resources
• Customized Opportunity Roadmaps
Priority= (ChannelN) + (Time + Impact) +(DriversN + Short
Resources + Budget + Timing
N + LongN)
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
19. Roadmap
sprint 5
Governance Sprint 5: Roadmap
CheckPoint Roadmaps™ are detailed sequence of the processes, milestones, and opportunities
laid out in a simply blueprint in the most effective way for your organization over a multi-year
effort.
• A direct alignment between your Business and IT
Strategy over a multi-year effort.
• Embedded ROI Metrics in key processes,
organization entities and policies.
• CheckPoint Advisory Services over the life of the
Roadmap.
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints
20. CheckPoints
As required
Governance Sprint: CheckPoints
CheckPoint Roadmaps™ are wired together with Validation Services called “CheckPoints”. Each
CheckPoint is a critical transition point that creates a unique sequence of successful milestones,
making success only a CheckPoint away.
Typical Approach
Invest in a governance framework that unifies business processes. CheckPoint Approach
Enhance the current lifecycle process across lines of business and channels more Cost Savings
efficiently.
Enhance the current funding and budgeting Model that supports lines of business
and channels more efficiently. Business Agility
Cost
Enhance your Portfolio Management solution.
Enhance the Communication Model and support business processes that are
interconnected, on an enterprise level, improve downstream effects of process
change.
Not exceeding the technical competencies, capabilities and standards the
organization can adopted.
Continues Portfolio Management that aligns towards the Goals and Objectives
of today and tomorrow.
Time
INTRO DISCOVERY DEEP DIVE GAP ASSESSMENT OPPORTUNITES ROADMAP CheckPoints