实施治理_实施治理模型(1).docx

THEQpenGROUPMakingstandardswork®实施治理模型项目号XXXX客户号YYYY<<Note:Thisdocumentprovidesagenerictemp1ate.Itmayrequiretai1oringtosuitaspecificc1ientandprojectsituation.>>Tab1eofContents1 PurposeofthisDocument32 GovernanceProcesses43 GovernanceOrganizationStructure54 GovernanceRo1esandResponsibi1ities65 GovernanceCheckpointsandSuccessZFai1ureCriteria7DocumentInformationProjectName:ProjectXXXPreparedBy:DocumentVersionNo:0.1Tit1e:Imp1ementationGovernanceMode1DocumentVersionDate:ReviewedBy:ReviewDate:Distribution1istFromDatePhone/Fax/Emai1Action*DueDatePhone/Fax/Emai1*ActionTypes:Approve,Review,Inform,Fi1e,ActionRequired,AttendMeeting5Other(p1easespecify)DocumentVersionHistoryVersionNumberVersionDateRevisedByDescriptionFi1ename1 PurposeofthisDocument<<Onceanarchitecturehasbeendefined,itisnecessarytop1anhowtheTransitionArchitecturethatimp1ementsthearchitecturewi11begovernedthroughimp1ementation.Withinorganizationsthathaveestab1ishedarchitecturefunctions,thereis1ike1ytobeagovernanceframeworka1readyinp1ace,butspecificprocesses,organizations,ro1es,responsibi1ities,andmeasuresmayneedtobedefinedonaproject-by-projectbasis.TheImp1ementationGovernanceMode1ensuresthataprojecttransitioningintoimp1ementationa1sosmooth1ytransitionsintoappropriatearchitecturegovernance.>>2 GovernanceProcesses<<Thepurposeofthissectionistoout1inefundamenta1functiona1ityandattributes:semantic,unambiguous,inc1udingsecuritycapabi1ityandmanageabi1ity.»2.1 Overview2.2 GovernanceProcesses<<Out1inekeygovernanceprocesses.>>3 GovernanceOrganizationStructure<<Interfaces:chosenset,supp1icd.>>3.1 GovernanceStructure<<Out1inethegovernancestructure;e.g.,simp1eorganizationchartshowingro1esandreporting1ines.>>4 GovernanceRo1esandResponsibi1ities<<Maptobusiness/organizationa1entitiesandpo1icies.>>4.1Stakeho1ders,Concerns,andViewsThefo11owingtab1eshowsthestakeho1ders,theirconcerns,andviews.Stakeho1derConcernView<<Stakeho1derI»<<Describewhataspectsofthearchitecturewi11beofinteresttothisstakeho1der.»<<1istanyviewstobecreatedtoaddressthisstakeho1der'sconcems.>>4.2Ro1esandResponsibi1ities(RACI)<<Wherere1evant,addaRACIchart-showingkeystakeho1dersandactivities,andwhois(R)esponsib1e,(Accountab1e,(C)onsu1ted,(I)nfbrmedineachcase.>>5 GovernanceCheckpointsandSuccessZFaiIureCriteria5.1 GovernanceCheckpoints5.2MetricsandKPIsInaddition,thefo11owingmetricswi11beusedtodeterminethesuccessofthisarchitecturework:MetricMeasurementTechniqueTargetVa1ueRationaIeZFurtherNotes<<ReferbacktotheRequestforArchitectureWorkandrestaterefine.>>5.3 SuccessZFaiIureCriteria5.4 AcceptanceProcedure<<Describetheprocesstobeusedforacceptancesign-off.>>