实施治理_实施治理模型(1).docx

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1、THEQpenGROUPMakingstandardswork实施治理模型项目号XXXX客户号YYYYTab1eofContents1 PurposeofthisDocument32 GovernanceProcesses43 GovernanceOrganizationStructure54 GovernanceRo1esandResponsibi1ities65 GovernanceCheckpointsandSuccessZFai1ureCriteria7DocumentInformationProjectName:ProjectXXXPreparedBy:DocumentVersion

2、No:0.1Tit1e:Imp1ementationGovernanceMode1DocumentVersionDate:ReviewedBy:ReviewDate:Distribution1istFromDatePhone/Fax/Emai1Action*DueDatePhone/Fax/Emai1*ActionTypes:Approve,Review,Inform,Fi1e,ActionRequired,AttendMeeting5Other(p1easespecify)DocumentVersionHistoryVersionNumberVersionDateRevisedByDescr

3、iptionFi1ename1 PurposeofthisDocument2 GovernanceProcessesThepurposeofthissectionistoout1inefundamenta1functiona1ityandattributes:semantic,unambiguous,inc1udingsecuritycapabi1ityandmanageabi1ity.2.1 Overview2.2 GovernanceProcesses3 GovernanceOrganizationStructure3.1 GovernanceStructure4 GovernanceRo

4、1esandResponsibi1ities4.1Stakeho1ders,Concerns,andViewsThefo11owingtab1eshowsthestakeho1ders,theirconcerns,andviews.Stakeho1derConcernViewStakeho1derIDescribewhataspectsofthearchitecturewi11beofinteresttothisstakeho1der.4.2Ro1esandResponsibi1ities(RACI)5 GovernanceCheckpointsandSuccessZFaiIureCriteria5.1 GovernanceCheckpoints5.2MetricsandKPIsInaddition,thefo11owingmetricswi11beusedtodeterminethesuccessofthisarchitecturework:MetricMeasurementTechniqueTargetVa1ueRationaIeZFurtherNotes5.3 SuccessZFaiIureCriteria5.4 AcceptanceProcedure