*
unknown
inadequate
acceptable
good
Business
technology reports are disseminated to business units
*
unknown
inadequate
acceptable
good
Technology
changes are pro-actively monitored for threats and opportunities,
with clearly assigned responsibilities and with a defined process
that uses proven and reliable resources
*
unknown
inadequate
acceptable
good
Monitoring
results are evaluated at senior management levels and actions
are agreed upon and integrated into the IT infrastructure plan,
while maintaining alignment with the IT strategic plan
*
unknown
inadequate
acceptable
good
A research,
prototyping and testing facility is set up focusing on demonstrating
business value and on identifying constraints and opportunities,
rather than technological proficiency
*
unknown
inadequate
acceptable
good
Technology
infrastructure planning is translated into plans for technology
acquisition, staff training and recruitment, with regard for technology
usage policies and standards
*
unknown
inadequate
acceptable
good
Roadmaps
and migration strategies exist to take the organisation from the
current state to the future state of IT infrastructure
*
unknown
inadequate
acceptable
good
Technology
direction and planning assumptions are reassessed independently
at appropriate times
*
unknown
inadequate
acceptable
good
The IT infrastructure
plan is regularly assessed for contingency aspects
*
unknown
inadequate
acceptable
good
An open exchange
on technology developments and good relationships with vendors
and third parties promotes industry watch functions and benchmarking
*
unknown
inadequate
acceptable
good
*
*
unknown
inadequate
acceptable
good
*
KEY
GOAL INDICATORS
*
unknown
inadequate
acceptable
good
Number of
technology solutions that are not aligned with the business strategy
*
unknown
inadequate
acceptable
good
Percent of
non-compliant technology projects planned
*
unknown
inadequate
acceptable
good
Number of
non-compatible technologies and platforms
*
unknown
inadequate
acceptable
good
Decreased
number of technology platforms to maintain
*
unknown
inadequate
acceptable
good
Reduced applications
deployment effort and time-to-market
*
unknown
inadequate
acceptable
good
Increased
interoperability between systems and applications
*
unknown
inadequate
acceptable
good
*
*
unknown
inadequate
acceptable
good
*
*
unknown
inadequate
acceptable
good
*
KEY
PERFORMANCE INDICATORS
*
unknown
inadequate
acceptable
good
Percent of
IT budget assigned to technology infrastructure and research
*
unknown
inadequate
acceptable
good
Number of
months since the last technology infrastructure review
*
unknown
inadequate
acceptable
good
Business
functions' satisfaction with the timely identification and analysis
of technological opportunities
*
unknown
inadequate
acceptable
good
Percent of
technological domains within the technology infrastructure plan
that have sub-plans specifying current state, vision state and
implementation roadmaps
*
unknown
inadequate
acceptable
good
Average length
of time between the identification of potentially relevant new
technology and the decision as to what to do with that technology
*
unknown
inadequate
acceptable
good
*
*
unknown
inadequate
acceptable
good
*
*
unknown
inadequate
acceptable
good
*
*
unknown
inadequate
acceptable
good
*
*
unknown
inadequate
acceptable
good
*