Objectives and Scoping
Specify the sourcing objectives (for example, quality, cost, flexibility, risk, innovation, agility), the scope of IT services, and the criteria used to evaluate and select service providers.
Improvement Planning
Practices-Outcomes-Metrics (POM)
Representative POMs are described for Objectives and Scoping at each level of maturity.
- 1Initial
- Practice
- Rely on the best endeavours of available personnel.
- 2Basic
- Practice
- Specify Sourcing objectives for significant providers to large projects.
- Outcome
- Expectations can be managed for large projects and significant providers.
- Metric
- % of projects with providers that do not meet expectations during the term of the contract.
- Practice
- Consider criterion for evaluating the potential for Sourcing processes.
- Outcome
- There is an objective evaluation of services to be sourced.
- Metric
- # of criteria considered when selecting services to be sourced.
- 3Intermediate
- Practice
- Specify and document objectives and expectations for each provider.
- Outcome
- Expectations from stakeholders are clear.
- Metric
- % of projects providers that meet expectations.
- Practice
- Use a comprehensive methodology (with criteria such as cost, end-user interaction, complexity, strategic importance, etc.) for evaluating Sourcing potential of certain services or processes.
- Outcome
- Services to be sourced can be selected based on a comprehensive set of objective criteria.
- Metrics
- % of services being selected on a scheme's basis.
- # of criteria being considered.
- 4Advanced
- Practice
- Communicate objectives and expectations to all stakeholders within and outside IT.
- Outcome
- Stakeholders have appropriate expectations of a Sourcing deal.
- Metric
- % of projects providers that do not meet expectations.
- Practice
- Consistently apply an organizationwide methodology for evaluating the Sourcing potential of certain IT processes and services .
- Outcome
- The selection of services to be sourced follows a consistent approach.
- Metrics
- % of services being selected on a scheme's basis.
- The number of criteria being considered.
- 5Optimized
- Practice
- Regularly check objectives and expectations against Sourcing outcomes to evaluate success in communication of Sourcing objectives and expectations.
- Outcome
- There is a transparent picture of the extent to which outcomes have been achieved.
- Metric
- % of Sourcing objectives that are met that support business objectives.
- Practice
- Consistently review the established scheme for evaluating Sourcing potential and adding new criteria as appropriate.
- Outcome
- The decision on selecting services to be sourced is based on the most factual information and most important criteria.
- Metric
- % of actions completed arising from reviews of the evaluation scheme.