The Program Management Maturity Model - How mature is your program? Geoff Reiss.

Slides:



Advertisements
Similar presentations
Session No. 4 Implementing the State’s Safety Programme Implementing Service Providers SMS
Advertisements

PRD Group Maturity Matrix 31/07/08. Maturity Matrix Guidance Notes Aims of the Matrix The Maturity Matrix is a tool aimed to support groups during their.
Improving the Quality and Take-Up of Personal Budgets and Direct Payments: ADASS West Midlands Personalisation Project “Agreeing the Challenge” LA Champions.
[Organisation’s Title] Environmental Management System
Chapter 7: Key Process Areas for Level 2: Repeatable - Arvind Kabir Yateesh.
Quality Management System SEETHARAM- Quality Assurance
Best Practice in Program Management Geoff Reiss. Introduction And Overview The Programme Management Process Programme Organisation And Governance Portfolio.
Empowering Staff Through Institute Planning (ESTIP) Executive Workshop Institute Name: XXXXXX Presenter: XXXXXX Date: XXXXXX.
IS Audit Function Knowledge
Corporate Responsibility Index 14 April Athens A tool for improving management of and performance in corporate responsibility.
Quality evaluation and improvement for Internal Audit
Quality Management.
project management office(PMO)
CSSE 375 Software Construction and Evolution: Configuration Management
How can projects be controlled?
Benchmarks and Benchmarking in the UK - Lessons Learned Catherine Connor Quality Enhancement Unit London Metropolitan University.
Welcome ISO9001:2000 Foundation Workshop.
Annual Report Executive Summaries Food and Veterinary Office Unit F1-Country profiles, Coordination of Follow-up.
Session No. 3 ICAO Safety Management Standards ICAO SMS Framework
ISO 9001 Auditing Practices Group
Advanced Project Management PM Processes and Framework
United Nations Statistics Division
The Key Process Areas for Level 2: Repeatable Ralph Covington David Wang.
What ISO 9000 Mandates The requirements for a quality system have been standardized - but many organizations like to think of themselves as unique. So.
Introduction to Software Quality Assurance (SQA)
Stephen Alexander Secretary General and COO IMPA.
1 Framework Programme 7 Guide for Applicants
Meeting of the ICS Subcommittee May 2014, Vilnius/Lithuania Governance initiatives at SAI Brazil Maria Lúcia Lima Federal Court.
Audit objectives, Planning The Audit
Conformity Assessment and Accreditation Mike Peet Chief Executive Officer South African National Accreditation System.
Certificate IV in Project Management Introduction to Project Management Course Number Qualification Code BSB41507.
Quality Assurance. Identified Benefits that the Core Skills Programme is expected to Deliver 1.Increased efficiency in the delivery of Core Skills Training.
National Commission for Academic Accreditation & Assessment Developmental Reviews at King Saud University.
Your opportunity to influence development. Where are we up to? Current UKMi audit processes and documentation have been in use since 2010, now significantly.
UL UK – European Affiliates Briefing – 6 July July 2004  The High Performance Organisation Group Ltd Online Auditing European Affiliates Briefing.
On-line briefing for Program Directors and Staff 1.
Corporate Social Responsibility LECTURE 25: Corporate Social Responsibility MGT
Result Orientation in Interreg CENTRAL EUROPE Annual Meeting, Luxemburg, 15 September 2015 Monika Schönerklee-Grasser, Joint Secretariat.
Document Number: Version: 1v0 © Outperform UK Ltd 1 Assessing the change capability of an organisation Jennifer Stapleton.
University of Sunderland CIFM02 Unit 4 COMM02 Project Planning Unit 4.
Practical Investment Assurance Framework PIAF Copyright © 2009 Group Joy Pty. Ltd. All rights reserved. Recommended for C- Level Executives.
BSBPMG501A Manage Project Integrative Processes Manage Project Integrative Processes Project Integration Processes – Part 1 Diploma of Project Management.
Example Incident Mgmt Initiation No recording of Incidents Users can approach different departments Solutions of previous incidents are not available.
Quick Recap Monitoring and Controlling. Lesson 11: Monitoring and Controlling Project Work Topic 11A: Identify the Monitor and Control Project Work Process.
We provide web based benchmarking, process diagnostics and operational performance measurement solutions to help public and private sector organisations.
We provide web based benchmarking, process diagnostics and operational performance measurement solutions to help public and private sector organisations.
Reporting on internal control in the light of the results of the survey of the Subcommittee on Internal Control Standards Maria Sieklucka Senior Public.
CHARTER – User Intelligence Groups Group Objectives Scope & Activities Key Areas For Success  Visibility of expenditure on goods and services across the.
University of Sunderland ENGM91 Unit 4 ENGM91 Project Planning Unit 4.
Projects, Programmes and Best Practice. Geoff Reiss.
Cmpe 589 Spring Fundamental Process and Process Management Concepts Process –the people, methods, and tools used to produce software products. –Improving.
Public Sector Internal Audit Standards for External Assessments Sarah Blackburn EQA Reviewer Chartered Institute of Internal Auditors.
How to Guide: Performance Feedbacks Learn how to complete, upload and publish Performance Feedback forms.
United Nations Statistics Division Developing a short-term statistics implementation programme Expert Group Meeting on Short-Term Economic Statistics in.
Using GAO’s Fraud Risk Management Framework
Internal Audit Quality Assessment Guide
May 3, 2016 Presented by: Jamila Piracci, Vice President, OTC Derivatives Alessandra Riccardi, Director of Capital and Risk NFA Webinar: Margin Model Approval.
Taught Postgraduate Program Review
Project Quality Management
Unified Architecture Framework
Eurostat Quality Management (in the ESS context)
Level 1 HSE M S Audit Insert Title here Closing Presentation
Copyright © 2009 PMI RiskSIG
ISO management systems
How to conduct Effective Stage-1 Audit
Portfolio, Programme and Project
Taught Postgraduate Program Review
Data Security and Protection Toolkit Assurance 2018/19
Portfolio Committee on Communications
Role of the Internal Verifier
Presentation transcript:

The Program Management Maturity Model - How mature is your program? Geoff Reiss

Independent uncoordinated projects Program - planned Program - controlled Program Mgt support environment Program leadership Program Management Maturity Model

Program Leadership Agreed plans - all know what should happen Control mechanisms – current status known Forward looking – risks and issues anticipated Stakeholders fully aware and co-operative Confidence to plan proactively Time to lead

The Programme Management Maturity Model Background to PMMM? Data collected to date and sample results Conclusions Where do you go from here 4

History of the PMMM First idea: based on study of e-programme management techniques Beta version of PMMM and questionnaire developed Tested with selected users, customers and colleagues Revised questionnaire Sponsored by ProgM – programme management SIG Launched at PMI 2001 – London Improved guidance on questionnaire Nearly 10 years old - more data – more confidence 5

PMMM Initial Questions Please indicate your overall rating of the program’s maturity by indicating which of the Following statements best describes it. Please tick only one box in this section for the statement that best describes the overall state your program. 1.The program is primarily a collection of projects with few “program level” functions and little co- ordination. 2.The program is planned as a co-ordinated entity, although “program level” plans are not fully implemented and there is little effective co-ordination between projects or control at the “program level”. 3.There is a significant degree of co-ordination between projects and of control at “program level”, although further could be achieved if there were more resources or tools at “program level”. 4.There is a high degree of co-ordination between projects and “program level” control of projects, with all necessary “program level” tools and resources available, although although there is scope for further leadership at program level. 5.There is a high-degree of co-ordination of projects and program level control; program management have all the visibility and control that is required and are pro-actively leading the whole program, to the benefit of the client/user.

Managing Successful Programs eight principles 1.Program management organisation 2.Program planning 3.Benefits management 4.Stakeholder management 5.Issue management & risk management 6.Quality management 7.Configuration management 8.Audits Managing Successful programmes is available from the UK Office of Government Commerce (OGC) at

PMMM 10 aspects of program Management 1.Program management organisation 2.Program planning 3.Benefits management 4.Stakeholder management 5.Issue management & risk management 6.Quality management & audits 7.Configuration management 8.Internal communication 9.Management of accounts and finance 10.Management of scope and change

PMMM Questionnaire – a typical section Please answer the following questions about quality management & auditing within the program. Please tick one box for each question. The quality requirements of all deliverables are defined and agreed. Component projects have defined and agreed plans for verifying and validating the quality of all their deliverables. The projects’ quality plans are effectively implemented and the program has a defined and agreed plan for confirming the quality of all deliverables. Effective audit arrangements are in place to verify the conformance of all parts of the program to agreed plans, processes and quality requirements. The quality performance of all parts of the program is measured, monitored, reported and used as a basis for initiating on-going improvements in program performance. None Part All

A PMMM Profile Rating given to aspect Average for this program Overall perception for this program

The PMMM database >200 programs in database UK, USA, Netherlands, Australia, Canada, Sth Africa, Russia, Switzerland, China.. All data held in confidence Sponsored by ProgM with support of Logica UK Ltd

Comparing Programs Average ratings for all programs in database

Sample Results 13

Sample Results – Database Averages 14 Typically well developed aspects Average of all aspects Rating for project overall Typically less well developed aspects Rating for elements

Sample Results – Database Averages 15 Typically well developed aspects Average of all aspects Rating for project overall Typically less well developed aspects +- 1 std deviation Rating for elements

Sample Result – Finance Sector IS Programme 16 Well developed aspects Less developed aspects Average of peers

Sample Result – Utilities IS Programme 17 Externally managed Managing scope change maintains profit Independent External Audit

Sample Result – Immature Programme 18 All ratings below peer group average

S.Africa – Utilities Programme 19 Growing interest in benefit management A Gap here Well developed aspects

Programme Rescue - Before 20

Programme Rescue - After 21

Programme Rescue - Comparison 22

IT v Non-IT Programmes 23

IT v Non-IT Programmes 24 IT Programmes generally better than non IT IT Programmes generally worse than non IT

Conclusion & where do you go from here 25

What happens next? 1.Take PMMM questionnaire 2.Complete all questions for your program ( current or most recent program ) 3.Independent Expert or self assessment? 4.Return to ProgM 5.We will analyse tonight 6.You will receive back your program profile with comments 7.Plan Improvements using the Program Maturity Improvement Model (PMIP) from the Gower Handbook of Programme Management.

Conclusion Helps to understand characteristics of programmes “At a glance” results command attention from senior management Provides good basis for benchmarking Plan improvements in key areas step by step Repeat study to demonstrating improvements 27

To analyse your Programme Questionnaire available on Anyone can download and submit their own completed questionnaire Submitters then receive their own data compared with the overall average profile Consider expert independent studies Plan and implement improvements 28