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Develop EA Standard Operating Procedures (SOP) that support EA Policy, vision, and mission.
Step 1: Create your organization-specific EA SOP using Info-Tech’s EA Standard Operating Procedures Template as a starting point. The EA process documentation should define EA process in terms of:
- EA management practices (in terms of Objective, Activities, Triggering Events, Inputs, and Outputs).
- EA process RACI.
- EA management practice workflow diagrams.
- Interactions between EA management and other processes.
Consider choosing a different name for your EA SOP. Use the terminology accepted within your organization.Alternative names include:
- EA Process Guidelines.
- EA Handbook.
- EA Playbook.
- EA Cookbook.
Use this template in conjunction with the project blueprint, Assess and Optimize EA Capability.