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PMI/OPM3 and CMMI Assessment Alan McSweeney
Objectives ,[object Object]
Agenda  ,[object Object],[object Object],[object Object],[object Object],[object Object]
Background ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
IT Service Delivery Issues and Challenges ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OPM3 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PMI – Project Management Areas Project Integration Management Project Scope Management Project  Time Management Project Cost Management Project Quality Management Project Human Resource Management Project Communications Management Project Risk Management Project Procurement Management
Many Quality Management Frameworks Baldridge QAI/QM COSO COBIT COQ SIX SIGMA ISO ITIL CMMI V-Model
SEI Capability Maturity Model Integrated (CMMI) Initial Repeatable Defined Managed Optimising Ad Hoc Disciplined Processes (Project) Standard Disciplined Processes (Organisation) Predictable Processes Continuous Improvement
Comparison of Standards
What is COBIT? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
COBIT ,[object Object],[object Object],[object Object]
COBIT and Other Standards ,[object Object],[object Object],[object Object],[object Object],[object Object]
COBIT Domain and Process Structure
COBIT Structure
Maturity Models and COBIT ,[object Object],[object Object],[object Object],[object Object]
COBIT Process Domains and The Delivery of Information to Meet Objectives `` Monitor and Evaluate Plan and Organise Deliver and Support Acquire and Implement Information Governance Objectives Business Objectives
COBIT Domains and Processes
COBIT Information Measurement Criteria ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
COBIT Process Goals and Metrics ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Sample G oals and Metrics for the COBIT Process PO1 Define a Strategic IT Plan
COBIT Generic Process Controls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
COBIT Generic Application Controls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Current Situation ,[object Object],[object Object]
Benefits of Implementing IT Control Framework ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Approach Analyse Assess and Identify Gaps Recommend and Quantify Next Steps Step 1 Step 2 Step 3
Step 1: Analyse ,[object Object],[object Object]
Example Comparison of CMMI and OMP3 Assessment Domain Processes are moderately addressed by CMMI and rarely addressed or none at all by ITIL and PMBOK. Keep in mind a domain ranking for the three compared frameworks is a summary of rankings for each process in the domain ME Processes are frequently addressed by ITIL and rarely addressed or none at all by OPM3 and CMMI DS Processes are frequently addressed by CMMI, moderately addressed by ITIL and none at all by PMBOK AI Processes are moderately addressed by both ITIL and PMBOK and rarely addressed or none at all by CMMI PO
Step 2: Assess and Identify Gaps ,[object Object],[object Object],[object Object],[object Object]
Step 3: Recommend and Quantify Next Steps ,[object Object],[object Object]
Conclusions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
More Information ,[object Object],[object Object]

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Pmi, Opm3 And Cmmi Assessment Overview

  • 1. PMI/OPM3 and CMMI Assessment Alan McSweeney
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  • 7. PMI – Project Management Areas Project Integration Management Project Scope Management Project Time Management Project Cost Management Project Quality Management Project Human Resource Management Project Communications Management Project Risk Management Project Procurement Management
  • 8. Many Quality Management Frameworks Baldridge QAI/QM COSO COBIT COQ SIX SIGMA ISO ITIL CMMI V-Model
  • 9. SEI Capability Maturity Model Integrated (CMMI) Initial Repeatable Defined Managed Optimising Ad Hoc Disciplined Processes (Project) Standard Disciplined Processes (Organisation) Predictable Processes Continuous Improvement
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  • 14. COBIT Domain and Process Structure
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  • 17. COBIT Process Domains and The Delivery of Information to Meet Objectives `` Monitor and Evaluate Plan and Organise Deliver and Support Acquire and Implement Information Governance Objectives Business Objectives
  • 18. COBIT Domains and Processes
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  • 21. Sample G oals and Metrics for the COBIT Process PO1 Define a Strategic IT Plan
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  • 26. Approach Analyse Assess and Identify Gaps Recommend and Quantify Next Steps Step 1 Step 2 Step 3
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  • 28. Example Comparison of CMMI and OMP3 Assessment Domain Processes are moderately addressed by CMMI and rarely addressed or none at all by ITIL and PMBOK. Keep in mind a domain ranking for the three compared frameworks is a summary of rankings for each process in the domain ME Processes are frequently addressed by ITIL and rarely addressed or none at all by OPM3 and CMMI DS Processes are frequently addressed by CMMI, moderately addressed by ITIL and none at all by PMBOK AI Processes are moderately addressed by both ITIL and PMBOK and rarely addressed or none at all by CMMI PO
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  • 32.