Manage Programmes and Projects
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Review IT-enabled programme documentation focusing on scope and benefits. Count the geographical locations mentioned in the programme as affected by the implementation. |
Manage Suppliers
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Review the supplier catalogue and identify the locations of each supplier. Count the number of locations that the organisation receives services from (and is dependent on). |
Manage Programmes and Projects
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Review the investment business cases focusing on the location of the investment. Count the number of locations. |
Ensure Governance Framework Setting and Maintenance
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Review the cases of non-compliance, including settlements and fines. Identify and count the geographical locations involved per incident. |
Manage Problems
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Review the Problem register with a focus on locations affected by each problem. Count the number of locations affected by each type / category of problem based on classification scheme. |
Manage Programmes and Projects
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Review the changed implemented on programmes. Measure the number of locations affected by changes to programmes. |
Manage Relationships
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Review the business capability maturity assessments. Count the locations identified per business stakeholder. |
Manage Operations
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Review reported incidents focusing on the geographical distribution of the impact. Count the number of distinct locations affected per type of incident. |
Monitor, Evaluate and Assess Compliance with External Requirement
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Review all cases of regulatory and contractual non compliance. Count the geographical locations involeved. |
Ensure Stakeholder Transparency
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Review the various business cases for the investments. Count the number of distinct geographical locations mentioned. |
Manage Portfolio
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Review the portfolio of products and services. Count the geografical locations where services are offered. |
Manage Risk
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Count the numbers of risks related to geografical location of the organisation and its clients. |
Manage Continuity
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Review the business impact analysis and the relevant plans and count the number of geographical locations involved (including locations related to subsontrators). |