ICT-Governance-Framework-Application

BABOK: Strategy Analysis Guide

Metadata

| Field | Value | |—|—| | Owner | BA Lead | | Version | 1.0 | | Status | Draft | | Last Updated | 2025-08-08 |

Purpose

Assess current state, define future state, and determine change strategy.

Scope

Enterprise ICT governance operating model and technology capabilities.

Roles & RACI

| Role | R | A | C | I | |—|:–:|:–:|:–:|:–:| | BA Lead | X | X | | | | Enterprise Architect | | | X | | | Security Architect | | | X | | | PM | | | X | | | Stakeholders | | | | X |

Inputs

• Business Case, Current State Assessments, Risk Analysis

Process

1. Current-state analysis (capabilities, pain points)
2. Future-state definition (capabilities, outcomes)
3. Gap analysis and change strategy
4. Roadmap and KPIs

Outputs

• Strategy document, roadmap, KPIs

Metrics

• KPI target coverage, dependency risks, value realization forecast

Standards Crosswalk

| Standard | Mapping | |—|—| | BABOK | Strategy Analysis | | PMBOK | Business Case alignment, Benefits management | | DMBOK | Data Strategy & Governance |

Compliance Checklist

• Current/Future state defined
• Roadmap and KPIs present
• Cross-discipline alignment captured

Version History

| Version | Date | Author | Notes | |—|—|—|—| | 1.0 | 2025-08-08 | BA Lead | Initial draft |

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