Chapter 7. Business process governance 171
The mentoring and education plan
The processes and procedures
The charter is then extended into a road map. The charter and road map
are presented to the organization’s BPM sponsor and stakeholders to
obtain approval.
Implementing the roadmap
The implementation starts with identifying the CoE human resources and then
training them on methods and tools. The operating model needs to be further
formalized, and any questions about the working of the operating model need
to be clarified.
At this point you define the standard performance metrics that serve as a
baseline for all BPM projects. Then you integrate the defined performance
metrics into a common reporting process. Also include a change readiness ...