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Representative POMs are described for Governance at each level of maturity.

1Initial

• Practice

  Rely on best endeavours of available personnel.

2Basic

• Practice

  Implement some basic governance practices for major projects e.g. project review/project cancellation.

  Outcome

  Provides visibility on the status and resourcing of some RDE projects.

  Metric

  # of RDE projects analysed by project stage (e.g. research, prototype, business case, recommendations) and status (e.g. not started, on hold, cancelled) compared with previous periods.

3Intermediate

• Practices

  • Define roles and responsibilities for governance of RDE projects.
  • Standardize the RDE governance process.

  Outcome

  Improved project execution efficiency resulting from defining responsibility for getting to go/no-go decision point and through standardizing the process.

  Metric

  # and % of incidents of non-compliance compared with previous periods.

4Advanced

• Practice

  Collect metrics and lessons learned from on-going and completed RDE projects in collaboration with the rest of the business.

  Outcome

  Improves the governance process of on-going and future RDE projects on the basis of the metrics and the lessons learned and the input from the rest of the business.

  Metric

  # and % of IT and business resources assigned to RDE project governance by business unit/dept. compared with previous periods

5Optimized

• Practices

  • Implement a continual review of the RDE governance process.
  • Engage external business partners in governance of RDE projects where appropriate.

  Outcomes

  • More effective use of RDE resources through improved go/no-go decision-making.
  • Improvement in the industry-wide relevance of RDE projects.

  Metrics

  • The RDE average process cycle time compared with previous periods.
  • % of overall RDE resources used, that are expended on RDE completed projects, compared with previous periods.
  • # and % of IT, business and external resources assigned to RDE project governance by business unit/dept./external source compared with previous periods.