12.1 Create and manage organizational performance strategy
(11071)
|
12.1.1 Create enterprise
measurement systems model (11075)
|
12.1.1.1 Establish performance measures
(11080)
|
12.1.1.2 Establish performance monitoring
frequency (11081)
|
12.1.1.3 Set performance targets (11082)
|
12.1.2 Measure process
productivity (11076)
|
12.1.3 Measure cost
effectiveness (11077)
|
12.1.4 Measure staff
efficiency (11078)
|
12.1.5 Measure cycle time
(11079)
|
12.2 Benchmark performance (11072)
|
12.2.1 Conduct
performance assessments (11083)
|
12.2.2 Develop
benchmarking capabilities (11084)
|
12.2.3 Conduct process
benchmarking (11085)
|
12.2.3.1 Compile and update list of
processes and organizations to benchmark (11089)
|
12.2.3.2 Establish benchmarks (11090)
|
12.2.3.3 Measure performance against
benchmarks (11091)
|
12.2.4 Conduct
competitive benchmarking (11086)
|
12.2.4.1 Compile and update list of
processes and organizations to benchmark (11092)
|
12.2.4.2 Establish benchmarks (11093)
|
12.2.4.3 Measure performance against
benchmarks (11094)
|
12.2.5 Conduct gap
analysis to understand need for change and degree needed (11087)
|
12.2.6 Establish need for
change (11088)
|
12.3 Develop enterprise-wide knowledge management (KM)
capability (11073)
|
12.3.1 Develop KM
strategy (11095)
|
12.3.1.1 Develop governance model (11100)
|
12.3.1.2 Establish central KM core group
(11101)
|
12.3.1.3 Define roles and accountability of
core group versus operating units (11102)
|
12.3.1.4 Develop funding models (11103)
|
12.3.1.5 Identify links to key initiatives
(11104)
|
12.3.1.6 Develop core KM methodologies
(11105)
|
12.3.1.7 Assess IT needs and engage IT
function (11106)
|
12.3.1.8 Develop training and communication
plans (11107)
|
12.3.1.9 Develop change management
approaches (11108)
|
12.3.1.10 Develop strategic measures and
indicators (11109)
|
12.3.2 Assess knowledge
management capabilities (11096)
|
12.3.2.1 Assess maturity of existing KM
initiatives (11110)
|
12.3.2.2 Evaluate existing knowledge
management approaches (11111)
|
12.3.2.3 Identify gaps and needs (11112)
|
12.3.2.4 Enhance/modify existing knowledge
management approaches (11113)
|
12.3.2.5 Develop new knowledge management
approaches (11114)
|
12.3.2.6 Implement new knowledge management
approaches (11115)
|
12.3.3 Identify and plan
KM projects (11097)
|
12.3.3.1 Identify strategic opportunities to
apply KM approach(es) (11116)
|
12.3.3.2 Identify KM requirements and
objectives (11117)
|
12.3.3.3 Assess culture and readiness for KM
approach (11118)
|
12.3.3.4 Identify appropriate KM
methodologies (e.g., self-service, communities, transfer) (11119)
|
12.3.3.5 Create business case and obtain
funding (11120)
|
12.3.3.6 Develop project measures and
indicators (11121)
|
12.3.4 Design and launch
KM projects (11098)
|
12.3.4.1 Design process for knowledge
sharing, capture, and use (11122)
|
12.3.4.2 Define roles and resources (11123)
|
12.3.4.3 Identify specific IT requirements
(11124)
|
12.3.4.4 Create training and communication
plans (11125)
|
12.3.4.5 Develop change management plans
(11126)
|
12.3.4.6 Design recognition and reward
approaches (11127)
|
12.3.4.7 Design and plan launch of KM
project (11128)
|
12.3.4.8 Deploy the KM project (11129)
|
12.3.5 Manage the KM
project life cycle (11099)
|
12.3.5.1 Assess alignment with business
goals (11130)
|
12.3.5.2 Evaluate impact of KM (strategy and
projects) on measures and outcomes (11131)
|
12.3.5.3 Promote and sustain activity and
involvement (11132)
|
12.3.5.4 Realign and refresh KM strategy and
approaches (11133)
|
12.4 Manage change (11074)
|
12.4.1 Plan for change
(11134)
|
12.4.1.1 Select process improvement
methodology (11138)
|
12.4.1.2 Assess readiness for change (11139)
|
12.4.1.3 Determine stakeholders (11140)
|
12.4.1.4 Engage/identify champion (11141)
|
12.4.1.5 Form design team (11142)
|
12.4.1.6 Define scope (11143)
|
12.4.1.7 Understand current state (11144)
|
12.4.1.8 Define future state (11145)
|
12.4.1.9 Conduct risk analysis (11146)
|
12.4.1.10 Assess cultural issues (11147)
|
12.4.1.11 Establish accountability for
change management (11148)
|
12.4.1.12 Identify barriers to change
(11149)
|
12.4.1.13 Determine change enablers (11150)
|
12.4.1.14 Identify resources and develop
measures (11151)
|
12.4.2 Design the change
(11135)
|
12.4.2.1 Assess connection to other
initiatives (11152)
|
12.4.2.2 Develop change management plans
(11153)
|
12.4.2.3 Develop training plan (11154)
|
12.4.2.4 Develop communication plan (11155)
|
12.4.2.5 Develop rewards/incentives plan
(11156)
|
12.4.2.6 Establish metrics (11157)
|
12.4.2.7 Establish/clarify new roles (11158)
|
12.4.2.8 Identify budget/roles (11159)
|
12.4.3 Implement change
(11136)
|
12.4.3.1 Create commitment for
improvement/change (11160)
|
12.4.3.2 Reengineer business processes and
systems (11161)
|
12.4.3.3 Support transition to new roles or
exit strategies for incumbents (11162)
|
12.4.3.4 Monitor change (11163)
|
12.4.4 Sustain
improvement (11137)
|
12.4.4.1 Monitor improved process
performance (11164)
|
12.4.4.2 Capture and reuse lessons learned
from change process (11165)
|
12.4.4.3 Take corrective action as necessary
(11166)
|