Implementation Checklists are lists of the actions needed to get from the current maturity level to the next maturity level for a particular standard
GSBPM
From initial awareness to pre-implementation |
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to show how it works i.e. doesn’t have to be linear, not every phase needs to be used |
| From pre-implementation to early implementation |
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their processes to the GSBPM |
in some business units/subject areas |
internal communication, focus groups, external communication |
| From early implementation to corporate implementation |
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achieved across the entire organisation(e.g. training courses, workshops, group work) |
according to GSBPM in a standard way for the entire organisation |
| From corporate implementation to mature implementation |
used by management to improve business capabilities and standardisation. |
processes, methods and applications |
applications has been created as a result of the use of GSBPM |
GAMSO
From initial awareness to pre-implementation |
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| From pre-implementation to early implementation |
and any important missing activities (local extensions) are identified |
managed |
improvements are identified |
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are identified |
internal communication, focus groups, external communication |
| From early implementation to corporate implementation |
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achieved across the entire organisation(e.g. training courses, workshops, group work) |
and leadership to corporate support, capability development and statistical production |
business performance and legislation across activity areas /products / phases |
statistical methodology across activity areas /products /phases |
quality across activity areas /products /phases |
information across activity areas /products /phases |
consumers and data suppliers across activity areas /products /phases |
organisation and activities in this activity area are guided by GAMSO |
| From corporate implementation to mature implementation |
for a wide range of activities including enterprise architecture and risk management |
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tool set in the organisation |
GSIM
From initial awareness to pre-implementation |
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to show how it works i.e. high-level information objects, not every information object needs to be used and conversely not every internal information object can be mapped |
From pre-implementation to early implementation |
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map internal information objects to GSIM information objects |
some business units/subject areas |
internal communication, focus groups, external communication |
From early implementation to corporate implementation |
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achieved across the entire organisation (e.g. training courses, workshops, group work) |
GSIM information objects have been drafted in a standard way for the entire organisation |
GSIM was implemented |
| From corporate implementation to mature implementation |
towards areas of statistical production where the common need is greatest. |
models, methods and applications |
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systems, methods and applications as a result of a corporate use of GSIM |
CSPA
| From initial awareness to pre-implementation |
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| From pre-implementation to early implementation |
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the organisation have been made aware of CSPA. This is to ensure that CSPA starts being used in development projects. |
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| From early implementation to corporate implementation |
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sharing and reuse of Statistical Services within the organisation |
| From corporate implementation to mature implementation |
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Statistical Services across statistical organizations |
CSPA Service Catalogue |
year |
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