Page 141 -
P. 141
120 CHAPTER 10 Functional design
FIGURE 10-12
Sample List of IM Functions.
Activity Summary Table
Objective Develop the initial view of who will perform the various
roles in the organization after DG is deployed.
Purpose Provide leadership with a preliminary view of new roles
and accountabilities.
Inputs The IM and IG functions and processes
Tasks 1. Examine processes requiring DG accountability.
2. Identify business area touchpoints with DG functions.
3. Define preliminary operating DG layers.
Techniques Facilitation, organization design
Tools Excel, Word, or similar
Outputs 1. Processes with accountability list
2. Touchpoints between DG and rest of the
organization
3. Preliminary view of DG operating layers
FIGURE 10-13
Activity Summary Table.
