No documented processes reflecting the end-toend work performed in NDPM
Establish consistent and repeatable processes
and practices that will produce predictable
results across the NDPM Team
No defined work standards and expected cycle
times to hold PM accountable for the work that
they perform
Improve reporting capabilities and tracking of
projects in flight and projects in pipeline for
forecasting
No routine status reporting to internal and
external stakeholder developers on process cycle
time or project progress toward completion
Challenge
Processes and practices in support of the NDPM
work varies by Project Manager
No defined performance metrics to manage
progress of work and project completion
Cycle time between phases of work and overall
project cycle time various by PM
Current tracking system not utilized by all the
PMs to track and monitor status of projects
within the portfolio
NDPM project updates are compiled and
reported out on a manual basis; creating risks
around accuracy and quality
Solution and
Results
Reengineered intake process; reducing hand offs,
improving integration, and using automation to
improve efficiency. Reduced cycle time by 33%
Enabled consistent and repeatable processes
with defined R & R
Improved Communications with internal
Stakeholders by providing status updates to give
visibility and awareness of progress of projects
while setting expectations
Implemented Performance Management,
supported by metrics and KPI reporting, which
reduced backlog of projects, and # of projects
placed on “Hold”
Provided “Quick Hits” and delivered
recommendations