Strategy & Operating Model - Storyboard

Revive Your Risk Management Program with a Regular Health Check – Phases 1-3

You’ve identified the most important IT risks and implemented projects to protect IT and the business, but your risk assessment is now out of date. Perform regular health...

Revive Your Risk Management Program with a Regular Health Check – Phase 1: Refine IT Risk Management Governance

Use this phase to perform a retrospective of your IT risk management program and create an improvement plan.

Revive Your Risk Management Program with a Regular Health Check – Phase 2: Reassess IT Risk Events and Identify New Threats

Use this phase to re-assess previously identified risk events and identify new threats.

Revive Your Risk Management Program with a Regular Health Check – Phase 3: Develop Risk Responses and Communicate Priorities to the Business

Use this phase to establish monitoring responsibilities, develop risk responses, and communicate your risk priorities to the business.

Create an IT Sourcing Strategy – Phases 1-6

Create a sourcing strategy as a collaborative effort between IT, the business, and the vendor management and procurement departments.

Create an IT Sourcing Strategy – Phase 1: Determine Mandate and Scope

Identify the need for and use of the sourcing strategy. Determine a realistic and relevant scope.

Create an IT Sourcing Strategy – Phase 2: Assess IT Sourcing Drivers and Constraints

Understand internal and external business drivers as well as the constraints for the sourcing strategy.

Create an IT Sourcing Strategy – Phase 4: Develop a Target State Vision

Create a vision for the target state of sourcing that the sourcing strategy will achieve and identify the principles which will guide sourcing decisions.

Create an IT Sourcing Strategy – Phase 5: Analyze Gaps and Define Initiatives

Identify the initiatives which will define the sourcing strategy. These initiatives will close the gap between the current and target states of sourcing.

Create an IT Sourcing Strategy – Phase 6: Build a Roadmap

Create an execution schedule based on a prioritized list of initiatives. Secure approval for the sourcing strategy.
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