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Maturing Project Delivery (MPD) I N I T I A T I V E

Maturing Project Delivery (MPD) I N I T I A T I V E. Part I: Monthly Release Process. Project is Scheduled for Implementation depending on Size and Complexity. M. M. M. M. M. M. M. Q. Q. Q. Q. Q. Q. NEW Release Process:. Individual Project View.

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Maturing Project Delivery (MPD) I N I T I A T I V E

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  1. Maturing Project Delivery (MPD) I N I T I A T I V E Part I: Monthly Release Process

  2. Project is Scheduled for Implementation depending on Size and Complexity M M M M M M M Q Q Q Q Q Q NEW Release Process: Individual Project View Project Definition (The What) Project Delivery (The How) Conceptualization: • Conceptualization Meetings • Complete TPR • TPR Impact Assessment 1 Delivery Assessment and Design (DAD) DESIGN ► ESTIMATE ► COMMIT►SCHEDULE Solutions CST Sponsor Project 1-N Rank: • Confirmation of Rank 2 ◄ J A N U A R Y ◄ A P R I L ◄ J U L Y ◄ O C T O B E R ◄ J A N U A R Y ◄ M A R C H ◄ M A Y ◄ J U N E ◄ A U G U S T ◄ SEPTEMBER ◄ N O V E M B E R Peer Group Capacity Analysis Completed Definition Documents 3 Approved for Definition Project is Scheduled for Implementation depending on Size and Complexity 4 Project Definition • Project Sponsor and Peer Group Drive completion of business requirements. • Business Peers (include Legal, Risk, Ops, et al ), required to define complete requirements. 5 R • E • L • E • A • S • E MONTHLY QUARTERLY • Minor Monthly Test Region • Refresh Monthly region with Generic test bed and cases • No Month End Testing required • 1 SIT and 3 UAT Test Passes Major Quarterly Test Region • Test Bed pulled to support projects • Involves Month End/Long term results • Project specific test strategies/cases defined • 3 SIT and 7 UAT test passes Sponsor • Peers • CSM • Solutions

  3. TPR # Assigned • Validates 1-N Rank • IT E0 Size Projects ready for requirements identified “*Citi Cards CT Capplan” CST/Solutions List Champion Meeting ▼ STATUS ▼RECEIVED • CST/Solutions Engaged • TPR Consultation CST/Solutions Approved Project Idea Project Sponsor REPORT L I S T Peer Resources assigned to define Requirements & Test Strategy Peer Group Meeting 1 2 FINISH 3 VERIFIED 4 Project Implemented 5 6 7 8 ▼ STATUS ▼COMPLETED Definitions Scheduled for Future Release No • Construction Completed • Verification Completed IT Development & Peer Groups ▼ STATUS ▼SCHEDULED Project Definition Documents Created (BRD, TRD, TPR) Cross Functional Project Definition Team CAPACITY ALLOCATION Approved Business Definition Documents • Project Presented • Design Completed Capacity Evaluated and 1-N Rank Confirmed Delivery Assessment & Design Team PMO - Release Planning Technology Project Request Flow: Submission to Competition START TPR # Committed for Delivery ▼ STATUS ▼COMMITTED Yes Are Resources Available? Approved for Definition ▼ STATUS ▼APPROVED

  4. Maturing Project Delivery (MPD) N E X T S T E P S • Part II: Maintenance and Lite Life Cycle Implementation • Complete and Roll Out Maintenance Handbook • Complete and Roll Out Lite Life Cycle Handbook • Delivery Assessment and Design (DAD) • Part III: Standard Life Cycle • Part IV: Program Life Cycle

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