IGOE - TPPI - Analysis - Process

This page is intended to be included in the page IGOE - TPPI - Analysis.

Process for Analysis phase
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 * 1) Review/collect relevant process attributes for completeness Purpose: To gain a clear understanding and assessment of the findings made in the Definition Process Analysis Report.
 * 2) Review Process Analysis Report (suggest name change)
 * 3) Identify initial issues, weaknesses and threats
 * 4) Assess proposed initial findings and As-Is models
 * 5) Identify Process Maturity
 * 6) Develop Project Plan for Analysis
 * 7) Identify relevant stakeholders
 * 8) Determine appropriate Methods/IT for analysis Purpose: To define and select the analysis activities and techniques.
 * 9) Review aim/driver for analysis
 * 10) Identify scale and complexity of issues
 * 11) Select analysis tools
 * 12) Analysis Current Situation Purpose: To perform a detailed process performance analysis to find root cause and draft recommendations for improvement.
 * 13) Identify Process Variance
 * 14) Identify Process Performance Gaps and Handovers
 * 15) Identify Process Strength, Weaknesses, Opportunities & Threats
 * 16) Identify misalignment of process purpose
 * 17) Conduct Problem Analysis
 * 18) Propose Improvement options
 * 19) Report Findings Purpose: To compile analysis information and evaluate to document findings and recommendations in a Business Case for Improvement Report.
 * 20) Evaluation of analysis & improvement options
 * 21) Consolidation of findings & recommendations
 * 22) Recommend Improvement of the process Purpose: To provide approve final Business Case for Improvement Report and present to the Process Improvement Phase.
 * 23) Incorporate feedback into final Process Analysis Report into a Business Case for Improvement
 * 24) Project End Stage Report