Purpose:
Section titled “Purpose:”To align IT with the Business.
Scope:
Section titled “Scope:”vITM/vCIO
Responsibility:
Section titled “Responsibility:”vCIO
Completion Criteria:
Section titled “Completion Criteria:”- Obtain Biz context
- Establish baseline of current environment (current state)
- Generate collaborate identified IT roadmap that supports the business context discussions § Whatever is discussed needs to tie into clients business success
- Aligning IT to Clients Business according to CIT standards
- Identify reoccurring incidents (problem management) Remediation
Records:
Section titled “Records:”- vCIO Roadmap and Budget document
- Saved on SharePoint
Steps:
Section titled “Steps:”- Enter instructions on how the task is completed – include video, screen shots, or text
- Repeat for each step (should be less than 10 steps – if more steps are required, determine is it should be a SOP)
Process References:
Section titled “Process References:”- Create a relationship back to related process. Note: Please add KB relationships to core process, process, SOPs or other WIs on the right.