10. Asses performance and continually improve
7. Design or redesign process8. Solicit Feedback, fine‐tune,
and finalize the design9. Implement the new design
4. Document “as is” process and baseline current performance5. Assess conformance to customer requirements6. Benchmark current performance
1. Determine management’s vision and level of commitment2. Establish project and form a
project team
3. Define process and identify customer requirements
Initiating
Planning
Executing
Monitoringand Controlling
Closing
Requirements Definition
Process AnalysisProcess Design and Implementation
Continual Process Improvement
Requirements Definition DocumentProcess
Definition Document
Maturity Assessments and Metrics
GAP Analysis Report
Sprint 12‐3 weeks
Sprint 23‐4 Weeks
Sprint 32‐3 Weeks
Outputs:Charter, RDD
Artifacts:Charter, RDD, Business Case, Identify all Stakeholders, Assign Core Project Team, SCRUM “Inputs from Customers”, Product Backlog Started, Cost Estimates, Quality Plan, Resource Plan, Communication, Plan
Artifacts:Kick off Meeting, Project Plan, Scope, Collect Requirements, WBS, Project Schedule, Define Activates Estimate Durations, Develop Schedule, Risk Plan and Register, Issue List, Procurement Plan
Outputs:GAP Report, Project Plan, Risk Plan, Procurement Plan
Artifacts:Change Control, Verify and
Control Scope, Schedule Mgt, Time Tracking, Cost Control,
Quality Control, Communications Mgt, Progress
Reporting, Risk Mgt and Control, Celebrate Milestones
Artifacts:Transition to Production, Wrap
Meetings, Lessons Learned, Close Procurements, Move to
CSI
Outputs:PDD, Sprint Review, Product Backlog Re‐
prioritized,
Outputs:KPI Reports, Metrics,
Managing Organizational Change
Sprint 41‐ 2 Weeks