ibm—華為pdm項目it01itprocesses-資料下載頁
2025-06-29 19:15本頁面
【正文】 Acquire the necessary IT skills and hire the appropriate IT Personnel30PM,IT Define regular checkpoints for reviewing the progress of IT process implementation1PM,BP,IT Refine the IT process through continuous improvement10PM,BP,IT,IPActivityElapsedResponsibilityWeeksDays1234567891011121314151617181920212223242 Implementation Phase 2 : Review and implement other process groups Review the experience gained from Implementation Phase 1 and document the lesson learnt5PM,BP,IT,IP Identify other IT processes that are not in Phase 1 scope but are necessary for Huawei in supporting the business objectives10PM,BP,IT,IP Define which IT processes that are included in the scope of Implementation Phase 2 and their priority10PM,BP,IT,IP Arrange facilitation sessions with key I/T managers and map each identified process that is within the scope of Implementation Phase 215PM,BP,IT,IP Identify the roles and responsibilities for each activity within each process10IT Get mitment and agreement from the responsible party5BP Identify the process owner1BP Get mitment and agreement from the process owner5BP Document the process using LOVEM format10BP Identify and design supporting standards and/or forms for the process10BP Develop measurement and reporting systems to support the process10BP Assign roles as defined in the process design5BP Communicate the process to all relevant people in business and I/T areas5PM,BP Conduct training and education of new process operations15PM,BP Identify the potential areas where automation can improve the efficiency of the process5PM,BP,IT,IPActivityElapsedResponsibilityWeeksDays123456789101112131415161718192021222324 Acquire the necessary IT skills and hire the appropriate IT personnel30IT Define regular checkpoints for reviewing the progress of IT process implementation1BP Refine the IT process through continuous improvement10PM,BP,IT,IPLegend of ResponsibilitiesResponsibility CodeDescription of ResourcePMProject ManagerITIT Management (Planning amp。 Control, Application Development, Systems amp。 Operations, Business Processes)BPBusiness Process StaffIPIT Process Consultant
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