Professional Documents
Culture Documents
Business strategy
Unconfirmed
The MSP® Transformational Flow y to
every programme at a
ny
Emerging programme ppl ed
A series of iterative, interrelated steps
programme mandate po
current status and plans ata g n int
s th
in or ali ate Lea in
th ma rp cha ding th
ru Re ith coategy ng e
Blended MSP training solutions
1 w tr e
s
lt
&
tra
lity Pro
g
sa
Qua rance t orga ramm
ns
www.managing-successful-programmes.com
er
MSP assu gemen niza e
for
niv
tion
p181 Identifying a Programme ma n a
ma
oven’ into th
s-u
er w e ‘f
ge ue
tion
in t
nt
‘ ab
iple
na iss
me
s
Vis
communr future
experi g from
Envisionicating
al flo
Outline theory - week(s)
a bette
Activities
ma isk &
ion
ri c
ence
ien
Princ
’o
ed
Sponsoring the programme
w
f th
Learnin
e s - in g r
Confirm the programme mandate i m p l e menti n g t h e g o v e
ing &
e transforma
m e by rnan
engagemolder
Appoint the SRO and programme board gra m
ent
& stakehship
o ce s
e pr
s
tra t
busines
Produce the programme brief e gi
case
the m
g th Maintain alignment between
Leader
The
es
Develop the programme preparation plan nin blueprint & business -y
un ea
R
3 rs
ce
Independent review strategy objectives
ti o
n
na
1
Approval to proceed
De
n
r al
P
s
flo
ve s t
Undertake audits Maintain & lan fit en
ig a c pa
s
Go w
at
th th n
ni o bi
co ni ne em
to ts & ng o
em re
ng he lit
& assurance information & nt ng Be ag
STOP ro
ca
1
& ren y
an
fi si
reviews asset integrity l Blueprint
de t
ne cu
design & m
be Fo
liv
GO Confirmed programme delivery
er
mandate Three ‘doing’ processes
in
g
Adding
Programme brief
going on in parallel value
Authorize Manage
programme Programme Control & people & other
definition preparation plan delivery of resources
communications
MSP Natural
Future ‘to be’ state /
STOP
2 MSP
p219 Realizing the Benefits
closure
4
Defining a Programme p189 MSP
Delivering the Capability
GO
‘end goal’ achieved
YEARS
stand-alone.
All other MSP documents including: Authorize End
Blueprint, Benefits profiles, Governance 1st tranche of tranche Prepare for the
strategies, Organization structure, review and next tranche
close MSP
Registers (risk/issue), Plans STOP
p201
Programme definition document (exec
summary of all docs)
3
GO
Man
a g i n g t h e Tr a n c h e
s
Post
programme
review
3
SG - Programme mandate RU
SRO PgM Projects dossier CR RU RU IM RU Governance theme
Governance
SG
SRO
SRO
PgM
Vision statement
Benefits management strategy
CR*
CR IM RU RU
‘Areas of focus’ tables
Governance themes overview
Page
169 Page 50
31
SRO PgM Information management strategy CR IM RU RU
Defines ‘how’ Page lity
& Pro
SRO PgM Issue management strategy CR IM RU RU g
Qua rance t orga ramm
the programme
will be managed. s u e n niza e
151
SRO PgM Monitor and control strategy CR IM RU RU s
a gem
Page tion
Information Baselines
a
man
56
SRO PgM Organization structure CR IM RU RU
Page
ge ue
nt
SRO PgM Quality and assurance strategy CR IM RU RU There are nine such
na iss
me
Vis
SRO PgM Resource management strategy CR IM RU RU tables, along with an
ma isk &
io
SRO PgM Risk management strategy CR IM RU RU additional ‘Governance themes
n
overview’ table, which summarize
R
SRO PgM Stakeholder engagement strategy CR IM RU RU
the typical ‘areas of focus’ of key MSP
Management SRO PgM Benefits realization plan CR RU IM RU roles, with regard to a particular
engageholder
ment
& stake rship
Defines ‘what’
SRO PgM Information management plan CR IM RU RU governance theme. Like RACI tables (see
business
activities will SRO PgM Issue register CR* RU RU RU RU RU no 4), there is no specific guidance in
case
The
72
such tables for Sponsoring group, and
131
Leade
be undertaken
by ‘whom’ to SRO PgM Programme communications plan CR IM RU IM IM RU Page Programme board. Page
deliver the SRO PgM Programme plan CR IM RU RU
programme.
Plans state SRO PgM Programme preparation plan CR IM They can be found on the pages
‘when’. P on the outside of this
SRO PgM Quality and assurance plan CR IM RU RU
& lan ts nt
co ni wheel. efi e
SRO PgM Resource management plan CR IM RU RU n
nt g en em B ag
ro
an
SRO PgM Risk register CR* RU RU RU RU RU Blueprint
l
SRO PgM Stakeholder profiles CR RU RU RU RU RU design & m
KEY - Information responsibilities KEY - Documents in transformational flow
delivery
SG
SRO
PgM
Sponsoring group
Senior responsible owner
Programme manager
CR
IM
Create
Implement, manage and refine
Page 119 Page 90
104
RU Review & update
BCM Business change manager * Denotes information initially created as part of the programme brief. NB: See area no 2 above for keywords
that also relate to 'Area of focus' tables.
Page
BCM’s
BCM’s
BCM’s
BCM’s
Pg Of
Pg Of
Pg Of
Pg Of
Pg Of
PgM
PgM
PgM
PgM
PgM
SRO
SRO
SRO
SRO
SRO
Identifying a Programme Defining a Programme Managing the Tranches Realizing the Benefits Closing a Programme
SG
A Sponsoring the programme A R I C Establish the infrastructure for ‘Defining A R C C Establish the tranche Manage pre-transition A R C C Confirm ongoing support is in place
There are six RACI tables, one for each process. A Confirm the programme mandate a Programme’
A R I C Direct work A C R C Establish benefit measures A C C I Confirm programme closure
Appoint the SRO and programme A R I C Establish the team to define the programme
A A R R C Manage risk and issues A C R C Monitor benefits realization A R C I Notify programme is about to close
Responsibility: The Programme manager is board A R C C Identify and analyse the stakeholders
A R R C Control and deliver communications A R R C Plan transition A C R I Review programme
A R R Produce the programme brief A R C C Refine the vision statement
doing day to day work on the programme A R R I Undertake audits and assurance reviews A C R C Communicate change A R C C Update and finalize programme information
A R R Develop the programme preparation A R C C Develop the blueprint
hence is generally 'Responsible', the only plan A R R I Maintain alignment between programme A C R I Assess readiness for change A R C I Provide feedback to corporate governance
A C R C Develop the benefits profiles blueprint and business strategy objectives
exception being 'Realizing the benefits' A R C C Independent review
A C R C Model the benefits and refine the profiles
Manage transition A R I I Disband programme organization and
A AR C C Maintain information and asset integrity A C R A Initiate transition supporting functions
process were the BCM / Business change team A R C C Approval to proceed
A C R C Validate the benefits A R C C Manage people and other resources A C R A Establish support
are 'Responsible' for the activities relating to KEY A R C C Design the projects dossier A R Procurement ad contracts A C R A Enact transition
transition. SG Sponsoring group A R R C Identify tranches A R C C Monitor, report and control
SRO Senior responsible owner A C R A Review transition
Accountability: As the figurehead for the A R C C Design the programme organization A C R C Transition and stable operations To order further copies
PgM Programme manager A C R A Manage outcome achievement
A R C C Develop the governance arrangements A R C C Prepare for next tranche of this process model, or to
programme, the SRO is generally 'Accountable' BCM Business change manager Manage post-transition
Pg Of Programme office A R C C Develop the programme plan A R C C End-of-tranche review and close contact a Training Specialist,
in RACI tables, with the only exception being A C R C Measure benefits
A R C I Develop and confirm programme Page 215 call +44 (0) 1270 611600
‘Identifying a programme’ where the
BCM’s
business case
PgM