"PRIDE"-Enterprise Engineering Methodology (EEM)

PRIDE

-EEM

Enterprise Engineering Methodology
PHASE 3 - PHYSICAL ENTERPRISE ANALYSIS
FUNCTIONAL MATRIX

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PURPOSE: To develop the physical model of the enterprise.

Activities EE ERM EX IRM PM QA TL UM
A - Detail Estimate & Schedule E A
B - Interview Management E P P
C - Prepare Position Model E A P
D - Prepare Position Matrices E
E - Prepare Organization Analysis E
F - Update Project Plan P E A
G - Phase 3 Review P A A A E R A

DELIVERABLES:

PHYSICAL ENTERPRISE STUDY
Phase Cover Page
Organization Chart
Position Description Report
Function/Position Matrix
Position/Information Matrix
Position/Object Matrix
Position/System Matrix
Organization Analysis
Human/Machine Resource Profiles
Resource/Skill Matrix
Project Plan
Project Estimate/Schedule Recap
Phase Review Checklist
METHODOLOGY NAVIGATION:

COMES FROM: GOES TO:
EEM Phase 2 EEM Phase 4
or
(Discontinue)

MATRIX CODES:

A - Approve
E - Execute
P - Participate
R - Review

EE - Enterprise Engineering
ERM - Enterprise Resource Management
EX - Executive Management
IRM - Information Resource Management
PM - Project Management
QA - Quality Assurance
TL - Technical Librarian
UM - User Management

Activities	EE	ERM	EX	IRM	PM	QA	TL	UM
A - Detail Estimate & Schedule	E				A
B - Interview Management	E		P					P
C - Prepare Position Model	E					A		P
D - Prepare Position Matrices	E
E - Prepare Organization Analysis	E
F - Update Project Plan	P				E	A
G - Phase 3 Review	P	A	A	A	E		R	A