The Program Management Maturity Model How mature is your program? Geoff Reiss Program Management Maturity Model Program leadership Program Mgt support environment Program - controlled Program - planned Independent uncoordinated projects Program Leadership Agreed plans - all know what should happen Control mechanisms – current status known Forward looking – risks and issues anticipated Stakeholders fully aware and co-operative Confidence to plan proactively Time to lead The Programme Management Maturity Model Background to PMMM? Data collected to date and sample results Conclusions Where do you go from here 4 History of the PMMM First idea: based on study of e-programme management techniques Beta version of PMMM and questionnaire developed Tested with selected users, customers and colleagues Revised questionnaire Sponsored by ProgM – programme management SIG Launched at PMI 2001 – London Improved guidance on questionnaire Nearly 10 years old - more data – more confidence 5 PMMM Initial Questions Please indicate your overall rating of the program’s maturity by indicating which of the Following statements best describes it. Please tick only one box in this section for the statement that best describes the overall state your program. 1. The program is primarily a collection of projects with few “program level” functions and little coordination. 2. The program is planned as a co-ordinated entity, although “program level” plans are not fully implemented and there is little effective co-ordination between projects or control at the “program level”. 3. There is a significant degree of co-ordination between projects and of control at “program level”, although further could be achieved if there were more resources or tools at “program level”. 4. There is a high degree of co-ordination between projects and “program level” control of projects, with all necessary “program level” tools and resources available, although although there is scope for further leadership at program level. 5. There is a high-degree of co-ordination of projects and program level control; program management have all the visibility and control that is required and are pro-actively leading the whole program, to the benefit of the client/user. Managing Successful Programs eight principles 1. 2. 3. 4. 5. 6. 7. 8. Program management organisation Program planning Benefits management Stakeholder management Issue management & risk management Quality management Configuration management Audits Managing Successful programmes is available from the UK Office of Government Commerce (OGC) at www.ogc.gov.uk PMMM 10 aspects of program Management 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Program management organisation Program planning Benefits management Stakeholder management Issue management & risk management Quality management & audits Configuration management Internal communication Management of accounts and finance Management of scope and change PMMM Questionnaire – a typical section Please answer the following questions about quality management & auditing within the program. Please tick one box for each question. None Part All The quality requirements of all deliverables are defined and agreed. Component projects have defined and agreed plans for verifying and validating the quality of all their deliverables. The projects’ quality plans are effectively implemented and the program has a defined and agreed plan for confirming the quality of all deliverables. Effective audit arrangements are in place to verify the conformance of all parts of the program to agreed plans, processes and quality requirements. The quality performance of all parts of the program is measured, monitored, reported and used as a basis for initiating on-going improvements in program performance. an ag em en to rg an is at io n be pl an ne f ni i tm st ng ak a eh na ol ge d is m er su en m e t an an ag qu d r is em al ity k en m m t an an ag ag em em co en e nf nt t ig & ur a at ud io iti n ng m i pr nt an e og ag rn ra a em l m co m en m e t m ac un co ic un at t in io n g & f in an sc ce op s e & ch an ge O ve ra ll ra t in g m Rating A PMMM Profile Ratings for Programme No 42 5 4 2 Aspect of Program m e Managem ent Rating given to aspect Overall perception for this program 3 Individual Rating this Prog Ave Rating 1 0 Average for this program The PMMM database >200 programs in database UK, USA, Netherlands, Australia, Canada, Sth Africa, Russia, Switzerland, China.. All data held in confidence Sponsored by ProgM with support of Logica UK Ltd an ag em en to rg an is at io n be pl an ne f ni i tm st ng ak a eh na ol ge d is m er su en m e t an an ag qu d r is em al ity k en m m t an an ag ag em em co en e nf nt t ig & ur a at ud io iti n ng m i pr nt an e og ag rn ra a em l m co m en m e t m ac un co ic un at t in io n g & f in an sc ce op s e & ch an ge O ve ra ll ra t in g m Rating Comparing Programs Ratings for Programme No 42 2 1 0 Aspect of Program m e Managem ent Average ratings for all programs in database 5 4 3 Individual Rating this Prog Ave Rating Ave all results Sample Results 13 Sample Results – Database Averages Typically well developed aspects Average of all aspects Average ratings from database ) 5 4 Rating 3 Individual ratings M ean 2 1 Rating for elements Aspect of Programme Management 14Typically less well developed aspects Overall rating Scope & change programme accounting & finances internal communication configuration management quality management & auditing issue and risk management stakeholder management benefit management planning management organisation 0 Rating for project overall Sample Results – Database Averages Typically well developed aspects Average of all aspects Average ratings from database (with +/- 1 std deviation marked) +- 1 std deviation 5 4 Rating 3 Individual ratings M ean 2 1 Rating for elements Aspect of Programme Management 15Typically less well developed aspects Overall rating Scope & change programme accounting & finances internal communication configuration management quality management & auditing issue and risk management stakeholder management benefit management planning management organisation 0 Rating for project overall Sample Result – Finance Sector IS Programme Well developed aspects Average of peers Ratings for Programme No 14 5 4 3 Rating Individual Ratings Ave Rating this Prog Ave all Programmes 2 1 g al lr at in ge O ve r & ch an ce s nt in g ou Sc op e & fin an ic at io m un ac c m e am og r pr Aspect of Programme Management n en t co m al in te rn at io ur nf ig co an ag m n em m en t an & ag e au di m tin g t en ge m an a m it y qu al is su e an d eh ol ris k de r fit m m an an ag e ag em m en t en t g ni n pl an be ne st ak m an ag em en to rg an is at io n 0 16 Less developed aspects Sample Result – Utilities IS Programme Managing scope change maintains profit Externally managed Ratings for Programme No 12 5 4 3 Rating Individual Ratings Ave Rating this Prog Ave all results 2 1 g al lr at in ge O ve r & ch an ce s nt in g ou Sc op e & fin an ic at io m un ac c m e am og r pr Aspect of Programme Management n en t co m al in te rn at io ur nf ig co an ag m n em m en t an & ag e au di m tin g t en ge m an a m it y qu al is su e an d eh ol ris k de r fit m m an an ag e ag em m en t en t g ni n pl an be ne st ak m an ag em en to rg an is at io n 0 Independent External Audit 17 pr Aspect of Programme Management an d ur ac c ou ic g ge at in ll r ch an ra & n ce s at io fin an O ve Sc op e & m un en t m tin g t en t en au di g en t m ge m ag e & an m co m n nt in g al at io in te rn nf ig an a m ag e ni n ag em an pl an at io n an is an m m rg en t em k ris de r an ag m m e co it y am og r qu al su e is eh ol st ak to fit en em be ne an ag m Rating Sample Result – Immature Programme Ratings for Programme No 48 All ratings below peer group average 5 4 3 Individual Rating this Prog Ave Rating 2 Ave all results 1 0 18 pr Aspect of Programme Management an d ur ac c ou ic g ge at in ll r ch an ra & n ce s at io fin an O ve Sc op e & m un en t m tin g t en t en au di g en t m ge m ag e & an m co m n nt in g al at io in te rn nf ig an a m ag e ni n ag em an pl an at io n an is an m m rg en t em k ris de r an ag m m e co it y am og r qu al su e is eh ol st ak to fit en em be ne an ag m Rating S.Africa – Utilities Programme Well developed aspects Ratings for Programme No 46 5 4 3 Individual Rating this Prog Ave Rating 2 Ave all results 1 0 A Gap here Growing interest in benefit management 19 an ag em en to rg an is at io n 2. 0 pl an an ag ni 4. em ng 0 m e an nt ag of em be ne en fit 5. to s 0 f is st su ak e eh an ol 6. d de 0 ri s rs qu k al m i ty an m ag an em ag en em 7. t 0c en on t & fi g au ur di at tin io n g m 8. a 0 n 9. in ag 0 te em pr rn og en al ra co t m m m m e u ac ni co ca un tio n ti n g & fin 10 an .0 ce Sc s op e & ch an 11 ge .0 O ve ra ll r at in g m m 3. 0 1. 0 Rating Programme Rescue - Before Ratings for Programme in Aspect of Program m e Managem ent May 5 4 3 Individual Ratings Ave Rating this Prog 2 Ave all Programmes 1 0 20 an ag em en to rg an is at io n 2. 0 pl an an ag ni 4. em ng 0 m e an nt ag of em be ne en fit 5. to s 0 f is st su ak e eh an ol 6. d de 0 ri s rs qu k al m i ty an m ag an em ag en em 7. t 0c en on t & fi g au ur di at tin io n g m 8. a 0 n 9. in ag 0 te em pr rn og en al ra co t m m m m e u ac ni co ca un tio n ti n g & fin 10 an .0 ce Sc s op e & ch an 11 ge .0 O ve ra ll r at in g m m 3. 0 1. 0 Rating Programme Rescue - After Ratings for Programme in Aspect of Program m e Managem ent August 5 4 3 Individual Ratings Ave Rating this Prog 2 Ave all Programmes 1 0 21 m an ag em en to rg an is a ti o n 3. 2. 0 0 m pl an an ag ni 4. em ng 0 m e an nt ag of em be ne en fits 5. to 0 fs i ss t ak ue eh an ol 6. d de 0 ri s rs qu k ali m an ty m ag an em ag en em 7. t 0c en on t& fi g au ur di at tin ion g m 8. an 0i 9. ag nt 0 er em pr na og en lc ra t m om m m e un ac ic a co un tio n ti n g & fin 10 an .0 ce Sc s op e & ch an 11 ge .0 Ov er al lr at in g 1. 0 Rating May to August 2001 Programme Rescue - Comparison Changes to Ratings - 5 4 Industry Ave 3 Aug Rating 2 May Rating 1 0 Aspect of Program m e Managem ent 22 IT v Non-IT Programmes Ratings for IT and Non-IT Programmes 5 4 Database Average 2.69 Rating 3 IT Ratings Non-IT Ratings 2 IT Average 1 2.63 0 Non-IT Average 2.77 23 Aspect of Programme Management co it y ou ac c ch an g ge at in al lr & n ce s ic at io fin an O ve r Sc op e & m un en t m tin g t en t en au di g en t m ge m ag e & an m co m n en t an a m ag e ni n ag em an pl an at io n an is an m nt in g al at io ur in te rn nf ig em k ris de r an ag d eh ol an m m e am og r pr qu al su e is st ak rg m to fit en em be ne an ag m Rating IT v Non-IT Programmes Ratings for IT and Non-IT Programmes IT Programmes generally better than non IT 5 4 3 IT Ratings Non-IT Ratings 2 Ave all results 1 0 24 IT Programmes generally worse than non IT Conclusion & where do you go from here 25 What happens next? 1. 2. 3. 4. 5. 6. 7. Take PMMM questionnaire Complete all questions for your program (current or most recent program) Independent Expert or self assessment? Return to ProgM We will analyse tonight You will receive back your program profile with comments Plan Improvements using the Program Maturity Improvement Model (PMIP) from the Gower Handbook of Programme Management. Conclusion Helps to understand characteristics of programmes “At a glance” results command attention from senior management Provides good basis for benchmarking Plan improvements in key areas step by step Repeat study to demonstrating improvements 27 To analyse your Programme Questionnaire available on www.e-programme.com Anyone can download and submit their own completed questionnaire Submitters then receive their own data compared with the overall average profile Consider expert independent studies Plan and implement improvements 28