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Objectives and Scoping

A2

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.