 |
Opportunity Identification
|
 |
‘As is’ Process
mapping |
 |
Workflow Analysis
|
 |
Migration Finalization
|
 |
Pilot Identification
|
 |
Documentation
Review |
 |
POD Metrics
|
 |
Technology
Alignment |
 |
Biz Continuity
Plans |
 |
CBA
|
 |
Project Report
|
|
|
|
 |
Process Training
|
 |
Process Transition
|
 |
SLA with Value Pricing
|
 |
‘Shadow’ Processing
|
 |
Pilot Implementation
|
 |
Service Delivery
|
 |
Performance Measurement
|
 |
Process Stabilization
|
|
|
|
 |
Post Migration Review
|
 |
Learnings from
Pilot |
 |
Refine Migration
Process
|
 |
Migration Finalization
|
 |
Plan Expansion
|
 |
Process Improvement
|
 |
Partner with
Customer
|
 |
Beyond SLA – POA Metrics
|
|