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Sujets de la dimension

Cette dimension porte sur les sujets suivants.

  • La visibilité des objectifs métier
  • La cartographie du métier
  • Les processus métier
    • Définition
    • Agilité au changement
  • La mesure des indicateurs métier
  • Du pilotage du coût par le métier
  • La gestion des données

Questions


SujetQuestion(s)
Visibilité des objectifs métier
  1. What are the major business drivers for this initiative?
  2. What is the business vision and goals, and how are these related to what IT is currently doing?
Cartographie du métier
  1. Do you have a formal enterprise architecture?
  2. Do you have formal governance of your enterprise architecture?

Processus métier

  1. Is your current Business Process Architecture formally defined, documented, and governed?
  2. Is your Business Process Architecture complete and up-to-date?
  3. How are metrics for return-on-investment measured in Business Process Management (BPM)?
  4. How agile are your current business processes?
  5. Do you have multiple lines of business? Do they need to have their own business processes?
  6. Do your lines of business share customers, suppliers, or partners?
Mesure des indicateurs métier
  1. What level of partnership exists between the business stakeholders and the IT stakeholders?
  2. How are business service levels measured currently?
  3. What is the current practice to transform business SLAs into IT SLAs?
Pilotage du coût par le métier
  1. What are the current funding practices?
  2. What is the current cost model?
  3. Who owns the portfolio of processes, applications, and services?
  4. Do you have a cost model to charge service consumers for the use of the service?
  5. How do you currently define the total cost of ownership (including software, hardware, and future maintenance)?
Gestion des données
  1. Do your lines of business use a common information model? Is the data shared or replicated?

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