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Guidance on Project Management ISO 21500:2012 Quality in Information Technologies - QIT 2015
FIIT STU Bratislava
Thursday, 19th February 2015
Author: Robert Kormaňák, CAPCO Slovakia
Capco confidential - © Capco - -
Content Presentation is divided in following parts
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1 ISO history and structure
2 ISO Standardisation (introductory)
3 ISO Technical committee TC258 (introductory)
4 Standard ISO 21500 (introductory)
5 Backup
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History and structure of ISO ISO story began in 1946
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In 1946 delegates from 25 countries met at the Institute of Civil Engineers in
London and decided to create a new international organization ‘to facilitate the
international coordination and unification of industrial standards’.
In February 1947 the new organisation, ISO, officially began operations.
Since then have been published over 19 500 International Standards covering
almost all aspects of technology and manufacturing.
Today ISO has members from 162 countries and 3 368 technical bodies to take
care of standard development. More than 150 people work full time for ISO’s
Central Secretariat in Geneva, Switzerland.
Because 'International Organization for Standardization' would have different
acronyms in different languages (IOS in English, OIN in French for Organisation
internationale de normalisation), our founders decided to give it the short form
ISO. ISO is derived from the Greek isos, meaning equal. Whatever the country,
whatever the language, the short form of the organisation is always ISO.
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History and structure of ISO International Organisation for Stanrdisation has existes over 60
years and has became strong part of human activities
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History and structure of ISO Nowadays ISO represents all relevant industries worldwide and
provide only way how to integrate all needs and requirements
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History and structure of ISO ISO nowadays covers worldwide 117 member countries, 41
correspondent members and 4 subscriber members
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ISO STANDARDISATION Introductory
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ISO Standardisation introductory Standards provide range of benefits for all aspects of modern and
safe life in all parts of the world
For Business
Cost savings: International Standards help optimise operations and therefore improve the bottom line
Enhanced customer satisfaction: International Standards help improve quality and enhance customer satisfaction
Access to new markets: International Standards help prevent trade barriers and open up global markets
Increased market share: International Standards help increase productivity and competitive advantage
Environmental benefits: International Standards help reduce negative impacts on the environment
For Society
ISO has over 19 500 standards touching almost all aspects of daily life. When products and services conform to
International Standards consumers can have confidence that they are safe, reliable and of good quality - ISO's standards
on road safety, toy safety and secure medical packaging are just a selection of those that help make the world a safer
place. International Standards on air, water and soil quality, on emissions of gases and radiation and environmental
aspects of products contribute to efforts to preserve the environment and the health of citizens.
For Government
Expert opinion: ISO standards are developed by experts. By integrating an ISO standard into national regulation,
governments can benefit from the opinion of experts without having to call on their services directly.
Opening up world trade: ISO standards are international and adopted by many governments. By integrating ISO
standards into national regulation, governments help to ensure that requirements for imports and exports are the same the
world over, therefore facilitating the movement of goods, services and technologies from country to country.
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ISO Standardisation What is standard?
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A standard is a document that
provides requirements,
specifications, guidelines or
characteristics that can be used
consistently to ensure that
materials, products, processes
and services are fit for their
purpose.
ISO develops the following
deliverables:
• standards,
• specifications,
• technical report,
• international workshop
agreement,
• and guide.
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ISO Standardisation intorductory Standards are developed in cross-national environment resulting
from mutlinational and democratic consensus
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ISO Standard
A normative document, developed according to consensus procedures, which has been
approved by the ISO membership and P-members of the responsible committee in
accordance with Part 1 of the ISO/IEC Directives as a draft International Standard and/or
as a final draft International Standard and which has been published by the ISO Central
Secretariat.
A text corresponding to an approved work item is developed as necessary through the
preparatory and/or committee stages until consensus is reached in the committee. (In case
of doubt, approval by 2/3 of the P-members voting may be considered to constitute
consensus.) The text is submitted to all ISO member bodies for a five-month vote as a
draft International Standard (DIS) and is approved if two-thirds of the P-members vote
affirmatively and not more than a quarter of all votes cast are negative. A final text is
prepared taking into account member body comments on the DIS and this text is issued for
formal vote as a final draft International Standard (FDIS). If the text is again approved by
two-thirds of the P-members voting and if not more than a quarter of all votes cast are
negative, then the text is approved and the Central Secretariat publishes the International
Standard.
TECHNICAL COMMITTEE 258 Introductory
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Technical committee TC258 introductory ISO is organised in different technical committees represented
different industrial areas
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Technical committee TC258 introductory This technical committee was created in 2012 with focus on PPM
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Technical committee TC258 introductory Technical committee is divided in specific working groups in
accordance with requirements of the committee members
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Technical committee TC258 introductory Technical committee is aligned with other technical committees and
profesional bodies / organisations
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ISO 21500 GUIDANCE ON
PROJECT MANAGEMENT Introductory
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International standard ISO 21500 Standard was first time published in the end of 2012 ...
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International standard ISO 21500 ... slovak-english version was published in the end of 2013
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International standard ISO 21500
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International standard ISO 21500 Standard is intended be used by experts from different social and
commercial areas – see chapter „Introduction“
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This International Standard provides guidance on concepts and processes of
project management that are important for, and have impact on, the performance
of projects. The target readership for this International Standard is the following:
senior managers and project sponsors, in order to provide them with a better
understanding of the principles and practice of project management and to help
them give appropriate support and guidance to their project managers, project
management teams and project teams;
project managers, project management teams and project team members,
so that they have a common basis upon which to compare their project standards
and practices with those of others;
developers of national or organizational standards, for use in developing project
management standards, which are consistent at a core level with those of others.
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International standard ISO 21500
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International standard ISO 21500 Standard provides basic definition of terms Project vs. Project
Management
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3.2 Project
A project consists of a unique set of processes consisting of coordinated and controlled
activities with start and end dates, performed to achieve project objectives. Achievement of
the project objectives requires the provision of deliverables conforming to specific
requirements. A project may be subject to multiple constraints, as described in 3.11.
Although many projects may be similar, each project is unique. Project differences may
occur in the following: — deliverables provided; — stakeholders influencing; — resources
used; — constraints; — the way processes are tailored to provide the deliverables.
Every project has a definite start and end, and is usually divided into phases, as described
in 3.10. The project starts and ends as described in 4.3.1.
3.3 Project management
Project management is the application of methods, tools, techniques and competencies to
a project. Project management includes the integration of the various phases of the
project life cycle, as described in 3.10.
Project management is performed through processes. The processes selected for
performing a project should be aligned in a systemic view. Each phase of the project life
cycle should have specific deliverables. These deliverables should be regularly reviewed
during the project to meet the requirements of the sponsor, customers and other
stakeholders.
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International standard ISO 21500 Standard provides relation between Portfolio – Programme – Project
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International standard ISO 21500 The new term provided z standard is Project Governance
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3.6 Project governance
Governance is the framework by which an organization is directed and
controlled. Project governance includes,
but is not limited to, those areas of organizational governance that are
specifically related to project activities.
Project governance may include subjects such as the following:
— defining the management structure;
— the policies, processes and methodologies to be used;
— limits of authority for decision-making;
— stakeholder responsibilities and accountabilities;
— interactions such as reporting and the escalation of issues or risks.
The responsibility for maintaining the appropriate governance of a project is
usually assigned either to the
project sponsor or to a project steering committee.
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International standard ISO 21500
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International standard ISO 21500 Standard defines five Process Groups in accordance with PMBoK
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4.2.2.2 Initiating process group
The initiating processes are used to start a project phase or project, to define the project
phase or project objectives and to authorize the project manager to proceed with the
project work.
4.2.2.3 Planning process group
The planning processes are used to develop planning detail. This detail should be sufficient
to establish baselines against which project implementation can be managed and project
performance can be measured and controlled.
4.2.2.4 Implementing process group
The implementing processes are used to perform the project management activities and to
support the provision of the project’s deliverables in accordance with the project plans.
4.2.2.5 Controlling process group
The controlling processes are used to monitor, measure and control project performance
against the project plan. Consequently, preventive and corrective actions may be taken and
change requests made, when necessary, in order to achieve project objectives.
4.2.2.6 Closing process group
The closing processes are used to formally establish that the project phase or project is
finished, and to provide lessons learned to be considered and implemented as necessary.
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International standard ISO 21500 Standard defines five Process Groups in accordance with PMBoK
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International standard ISO 21500 Standard defines subject groups that are compatible with knowledge
areas from PMBoK
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4.2.3.2 Integration
The integration subject group includes the
processes required to identify, define, combine,
unify, coordinate, control and close the various
activities and processes related to the project.
4.2.3.3 Stakeholder
The stakeholder subject group includes the
processes required to identify and manage the
project sponsor, customers and other
stakeholders.
4.2.3.4 Scope
The scope subject group includes the processes
required to identify and define the work and
deliverables, and only the work and deliverables
required.
4.2.3.5 Resource
The resource subject group includes the processes
required to identify and acquire adequate project
resources such as people, facilities, equipment,
materials, infrastructure and tools.
4.2.3.6 Time
The time subject group includes the processes
required to schedule the project activities and to
monitor progress to control the schedule.
4.2.3.7 Cost
The cost subject group includes the processes
required to develop the budget and to monitor
progress to
control costs.
4.2.3.8 Risk
The risk subject group includes the processes
required to identify and manage threats and
opportunities.
4.2.3.9 Quality
The quality subject group includes the processes
required to plan and establish quality assurance
and control.
4.2.3.10 Procurement
The procurement subject group includes the
processes required to plan and acquire products,
services or results, and to manage supplier
relationships.
4.2.3.11 Communication
The communication subject group includes the
processes required to plan, manage and distribute
information relevant to the project.
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International standard ISO 21500 Standard provides description of all identified processes in very
simplified manner
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International standard ISO 21500 Process maps defined by standard with full cross-functional
relations between process groups and subject groups
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BACKUP
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Capco Global – Facts & Figures Capco has globally Financial Services and Technology expertise
More than 30 years outsourcing experience
for the world´s biggest financial institutions
Employees: 35.000
Locations: 100+ countries
Global – for Capco available- FIS Off-shore Resources
Global Presence
The integration of Capco in FIS in 2010 allows Capco access
to additional resources with experience in sourcing,
architecture and technology in over 100 locations worldwide
Employees
Employees: ca. 2.000 worldwide,
thereof 1000+ in Europe
Part of FIS from 2010
Offices
Amsterdam – Antwerp – Bratislava -
Düsseldorf – Chicago – Frankfurt –
Johannesburg – Geneva – London – New York
– Paris – San Francisco – Toronto –
Washington DC – Zürich – Orlando –
Singapore – Hong Kong
Off-shore-
Center
Bangalore – Chandigarh – Chennai – Gurgaon
– Mumbai
Near-shore-
Center: Bratislava, Orlando, additional offices planned
Global facts
October 2013 33 Capco and consulting
Capco confidential - © Capco - -
FIS is a global technology leader
$5.7 Billion
Revenue
$1.2B Operating
Cash Flow
35,000
Employees
14,000+
Clients
111
Countries
February 13, 2012 Press Release Titled: FIS Announces Fourth Quarter and Full Year 2011 Results. Client number includes FIs and non-FIs.
Founded 1964
Public
company
NYSE: “FIS”
Headquarters
North America
Major offices
Asia
Australia
Europe
Latin America FIS Clients
FIS Offices
Jacksonville, FL
34 October 2013 Capco and consulting 34
The integration of Capco in FIS in 2010 allows Capco access to
additional resources with experience in sourcing
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CAPCO Slovakia
Bratislava office opened in April 2012, was founded as a Near-shore center
Formal opening of a brand new office at Karadzicova 8/A in mid February 2013
Current headcount 80 employees, expected 100 employees by the end of 2014
Nearshore center for global Business and Technology consultancy
October 2013 37 Capco and consulting
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Terms and definitions 1 of 4
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Questions?