CENTER FOR INFORMATION SYSTEMS RESEARCH (CISR) MIT Sloan School of Management 3 Cambridge Center, NE20-336 Cambridge, MA 02142 Telephone: 617/253-2348 Facsimile: 617/253-4424 http://mitsloan.mit.edu/cisr/ IT Governance and Business Performance: A Brief Survey This brief survey on critical IT governance and engagement mechanisms is an effort by MIT Sloan Center for Information Systems Research (MIT CISR) to better understand how companies are getting business value from IT. It is based on earlier MIT CISR research into how organizations effectively implement and sustain organization-wide objectives, such as a target enterprise architecture. The survey should take about 15 minutes to complete. Your participation is important because the greater the number of respondents, the more insights we can provide all participants. Your participation in this survey is voluntary, and you may opt not to answer any question(s). Your identity will be kept strictly confidential by the study team. The information you provide will be used for aggregate statistics, and will not be used to identify you or your organization. If you have any questions, please feel free to contact us. Once complete, please save the survey and then e-mail it to nilsfonstad@mit.edu. Thank you for participating. Nils Olaya Fonstad Mani Subramani Research Scientist Center for Information Systems Research MIT Sloan School of Management 3 Cambridge Center, NE 20-336 Cambridge, MA 02142-1607 Professor IDSc Department Carlson School, University of Minnesota 321,19th Ave S. Minneapolis, MN 55455 t: 1-617-253-8319 e: nilsfonstad@mit.edu t: 1-612-624-3522 e: subra010@umn.edu You are not waiving any legal claims, rights or remedies because of you participation in this research study. If you feel you have been treated unfairly, or you have questions regarding your rights as a research participant, you may contact the Chairman of the Committee on the Use of Humans as Experimental Subjects, M.I.T., Room E25-143b, 77 Mass Ave, Cambridge, MA 02139, phone 1-617-253 6787. A. Participant Contact Information 1. Name: 2. Email address: 3. Organization: 4. Your position: 5. How long have you been with the firm ...in any capacity: years ...in your current position: years. 6. What is the total number of information systems employees currently in the organization as a whole, including the central group? people (full time equivalents) MIT Sloan CISR 1 B. Organizational Integration and Corporate IT Governance 1. Please indicate how many business units (e.g., subunits, divisions, lines of business, etc.) there are in the organization as a whole: 2. Which business unit do you belong to? "corporate") (If you are part of corporate IT, please indicate 3. Please indicate the city you primarily work out of: 4. Please indicate the location(s) of your key client(s): 5. Please describe the extent to which you agree or disagree with the following statements about how the organization as a whole operates. Strongly Disagree 1 2 Strongly Agree 3 4 5 a. Business units regularly share data as part of their daily operations b. Applications are largely shaped by local objectives/needs c. Applications are largely shaped by organization-wide objectives/needs d. Technology platforms are standardized across our business units e. Core business processes are standardized across business units f. Core business processes are integrated across business units g. Data for core business processes are standardized across business units h. Data for core business processes are integrated across business units i. Business processes can be plug-and-played onto a core process platform j. IT principles – the vision for IT in the larger organization – are clear k. Decision rights and accountability regarding integration and standardization requirements of business processes are clear l. Decision rights and accountability regarding enterprise-critical infrastructure services are clear m. Decision rights and accountability for IT investments are clear n. Decision rights and accountability regarding business applications that are either acquired or internally developed are clear C. Details of Typical Large Project Consider the life cycle of a typical large project that you actively participated in and recently completed. 1. Please provide one or two sentences describing the project: MIT Sloan CISR 2 2. With respect to this project, please indicate which groups actively participated in each mechanism. Please note: if you belong to a business unit of a larger organization, then "corporate" refers to that larger organization. Linking Mechanisms and Participation Mechanism Not Used Corporate Level IT Business Unit Project Team Level Level non-IT IT non-IT IT non-IT Example: Executive Committee - Sets objectives and forms strategy for the entire organization. a. Prioritization process - A committee assesses and prioritizes IT projects from across the organization as a whole, according to a common set of criteria, before any receives funding. b. Program management office - A central group coordinates related projects and creates inter-project efficiencies. c. Business cases for projects - Business or IT leaders specify expected project outcomes in terms of business value. d. Early-stage client involvement - Participants jointly define and agree on general requirements, execution plans, and deliverables. e. Post implementation review - A group assesses a project’s key targets and deliverables at the conclusion of the project. f. Project gates tied to organization-wide objectives Throughout a project’s lifecycle, a team regularly assesses the project against organization-wide objectives. g. Early involvement of enterprise architecture - A group ensures that, early in its lifecycle, a project will help build out and/or leverage the enterprise architecture. h. Enterprise architecture conformance process - A team periodically reviews projects in terms of their compliance with enterprise architecture principles. i. Business-IT relationship management role - A role to connect IT and a specified part of the business. j. Local incentives tied to organization-wide objectives Project participants are rewarded for accomplishing organizationwide objectives. k. Risk assessment process – A process to assess the influence of projects on IT portfolio risk. l. Accountability for project outcomes – The people who are held accountable for project success. m. Business process integration – A group responsible for integrating core business processes across business units. n. Business process standardization – A group responsible for standardizing core business processes across business units. D. Project Performance With respect to the specific project you mentioned in Question C… Strongly Disagree 1 Strongly Agree 2 3 4 5 1. ....the project was completed on-time MIT Sloan CISR 3 2. ....the project was completed within budget 3. ....the project accomplished local business objectives 4. ....the project advanced organization-wide objectives (e.g. it was consistent with the enterprise architecture) 5. ….the project applied lessons from prior projects 6. This project is typical of large IT projects in our organization E. Business Integration: Please indicate your level of agreement or disagreement with the following: Strongly Disagree Strongly Agree 1. Personnel from different business units routinely share knowledge 2. Related functions rarely coordinate their strategic planning 3. Personnel from different business units have little mutual understanding 4. Key business processes are coordinated across business units 5. Related business units engage in considerable ongoing coordination 6. IT and non-IT executives have a high level of understanding of each other’s missions, objectives and plans 7. IT members have little ability to influence important non-IT decisions and policies 8. IT and non-IT executives rarely consult each other 9. IT has enhanced business process discipline across the firm 10. Non-IT executives share responsibilities for deriving business value from IT F. IT Performance: Please indicate your level of agreement or disagreement with the following: Strongly Disagree Strongly Agree 1. Key applications/platforms are easily scaled to handle higher volumes 2. IT helps the business respond to competitive challenges 3. IT services are cost effective 4. IT cost allocations are transparent to customers 5. There is a high level of customer satisfaction with IT services 6. Key applications (or modules) can be easily replaced or upgraded without disrupting related systems Would you be willing to be contacted by the researchers for any clarifications we may have? THANK YOU FOR COMPLETING THE SURVEY. PLEASE SAVE THE COMPLETED SURVEY AND E-MAIL IT TO nilsfonstad@mit.edu MIT Sloan CISR 4