Source: FBI’s training materials for the ITIM process as of February 2002.
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Federal Bureau of Investigation's Management of Information Technology Investments
Report No. 03-09
December 2002
Office of the Inspector General
Source: FBI’s training materials for the ITIM process as of February 2002.
| Start | Action/Process/Flow | Decision | |
|---|---|---|---|
| 1 | Monthly Reviews | Go to #2 | |
| 2 | Project Teams complete Post implementation Review information. | Go to #3 | |
| 3 | Project Sponsor Reviews /Business Sponsor Reviews | Go to #4 | |
| 4 | Approve? | Yes - Go to #5 No - Go to #2 |
|
| 5 | Submits Review Package to PMO for Assessment. | Go to #6 | |
| 6 | PMO reviews and summarizes the material for POC. | Go to #7 | |
| 7 | POC reviews and develops recommendations for ERB action. | Go to #8 | |
| 8 | Active Group? | Yes - Go to #10 No - Go to #9 |
|
| 9 | ERB reviews recommendations for process improvement. | Go to #11 | |
| 10 | ERB reviews recommendations for continued investment. | Go to #11 | |
| 11 | EA/PMO documents best practices and communicates to all other program teams. | End |