Besides the small introduction, subscribers and consulting clients within this management domain have access to:
Hold a positioning working session to focus the program around business needs, create solid targets, and create quality champions to get the job done.
Build program requirements and design standard templates that will unite IT quality.
Evaluate the readiness of the department for change and launch the program at the right time and in the right way to transform IT quality.
Facilitate the success of key IT practice areas by operating the Center of Excellence to support the key IT practice areas’ quality initiatives.
Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn't enough, we offer low-cost delivery of our project workshops. We take you through every phase of your project and ensure that you have a roadmap in place to complete your project successfully.
Create a quality center of excellence to lead and support quality initiatives.
Position your quality program to meet the needs of your business.
Develop clear targets and create a roadmap to achieve your vision.
Defined Center of Excellence roles & responsibilities.
A firm vision for your program with clearly outlined targets.
A plan for improvements to show dedication to the program and create accountability.
1.1 Identify current quality maturity.
1.2 Craft vision and mission.
1.3 Define scope.
1.4 Determine goals and objectives.
1.5 Specify metrics and critical success factors.
1.6 Develop quality principles.
1.7 Create action plan.
Completed Maturity Assessment
Completed Project Charter
Completed Quality Roadmap
Build the requirements for the quality program, including outputs for quality planning, quality assurance, quality control, and quality improvement.
Defined standards for the quality program.
General templates to be used to unify quality throughout IT.
2.1 Define quality policy, procedures, and guidelines.
2.2 Define your standard Quality Plan.
2.3 Define your standard Quality Review Document.
2.4 Develop your Standard Quality Management Dashboard.
Quality Policy
Standard Quality Plan Template
Standard Quality Review Template
Standard Quality Dashboard
Launch the program and begin quality improvement.
Perform a readiness assessment to ensure your organization is ready to launch its quality program.
Create a communication plan to ensure constant and consistent communication throughout implementation.
3.1 Assess organizational readiness.
3.2 Create a communication plan.
Completed Readiness Assessment
Completed Communication Plan
Have the Center of Excellence facilitate the roll-out of the quality program in your key practice areas.
Initiate ongoing monitoring and reporting processes to enable continuous improvement.
Quality plans for each practice area aligned with the overall quality program.
Periodic quality reviews to ensure plans are being acted upon.
Methodology for implementing corrective measures to ensure quality expectations are met.
4.1 Perform a quality management satisfaction survey.
4.2 Complete a practice area assessment.
4.3 Facilitate the creation of practice area quality plans.
4.4 Populate quality dashboards.
4.5 Perform quality review(s).
4.6 Address issues with corrective and preventative measures.
4.7 Devise a plan for improvement.
4.8 Report on quality outcomes.
Completed Satisfaction Surveys
Practice Area Assessments
Quality Plans (for each practice area)
Quality Reviews (for each practice area)
Quality Improvement Plan