Roles and Responsibilities
BVM Initial Plan
Master Project Working Sessions
ROM Breakdown Scenarios
100
Owns Roadmap Planning Process & Communications
Who is IT Portfolio Management?
100
Stack rank of approved key initiatives
What is prioritization?
100
Documentation of releveant project information (i.e., ROM breakdown, Dependencies)
What is the decision log?
100
ROM has specified capabilities
What is by feature function?
200
Owns BVM BA readouts
Who is Request Definition?
200
Meeting to discuss business capabilities and conceptual design
What is the ESA/BVM-BA Review?
200
Validation of sub project delivery dates
What is sequencing of Sub Projects?
200
Estimate is percentage split by application over multiple releases
What is not by feature function?
300
Owns communication with business partners
Who are ITAM's?
300
These teams must provide capacity figures prior to first version of the initial plan
Who are DEV/SQA/ESA/BA/BI/Ops?
300
Validation of sub project ROM breakdown
What is demand validation?
300
Project team has gathered refined estimate from impacted teams
What is LOE Complete; BVM to stage using LOE?
400
Owns training of program teams
Who is PMO?
400
Known project delivery commitments to customers/business partners
What are business drivers?
400
Must be "checked off" prior to final approval of master project layout
What is the validation checklist?
400
Large capabilities requires further breakdown
What is when features are too big for a single release?
500
Support splitting and phasing of master project ROM
Who is ESA?
500
When a certain project must deliver prior to a separate project beginning
What is a dependency?
500
Person to aggregate propsed project plan/demand changes
Who is the Portfolio Manager?
500
Several feature functions have small amount of demand
What is when features are too small; need to be grouped together?
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