Is my process true to my methodology of choice?
Monday, January 7th, 2008One of the challenges in adopting any methodology in an enterprise is in ascertaining the degree to which it is actually used. Although this sounds simplistic enough it brings a key issue out in the open. Even if an organization has converged on a single methodology to use there are subjective and often acrimonious debates on the extent to which a defined process adheres to the key concepts – either fundamental concepts that outline the methodology or the control objectives that have been bolted on to this methodology. It is not enough to have a methodology preamble announcing that this methodology meets so and so concept or follows this philosophy. A process mature organization needs to go behind the rhetoric (and I am not trying to slam this sort of collateral that sells the methodology) and actually give specific mapping between the process elements and the concepts and or control objectives that are promised to be met with this process.
This data-mapping will not only help in auditing your processes for compliance to your business or regulatory objectives but will also serve as an indisputable baseline to have those debates on what kind of process does the project team really need for an upcoming project. If you know where you are now, it is easier to steer where you want to go. Categorization of your process elements is therefore a simple but powerful way to keep measuring if your process is on track to become what you expected it to be or of you need to make modifications so that you can control its flavor at process authoring stage. Off course another benefit in this approach is that when you are ready to share your process with a peer network they can give their feedback so that you can adjust the mapping of your process elements to the methodology concepts and control objectives and validate this mapping.
There are many examples of this sort of categorization that can be seen in the processes available at the IRIS Process Central Sandbox. You are welcome to try out these processes and provide your comments.
