# SLIDE 10: PROCESS INTEGRATION - larralapid/finds GitHub Wiki

Slide Title:

"Process Integration: Orchestrating Seamless Global Delivery"

Core Content:

End-to-End Process Maps

  1. Core Delivery Processes

    • Program & Project Management

      • Planning
      • Execution
      • Monitoring
      • Control

    • Development Lifecycle

      • Requirements
      • Design
      • Build
      • Test
      • Deploy

    • Operations Management

      • Service Delivery
      • Support
      • Maintenance
      • Enhancement

  2. Support Processes

    • Quality Management
    • Risk Management
    • Knowledge Management
    • Resource Management

Integration Points

  1. Cross-Capability Integration

    • Cultural Synergies ↔ Ways of Working
    • Engineering Practices ↔ Performance Management
    • Innovation ↔ Knowledge Management
    • Change Management (overlays all)

  2. Tool Integration

    • Development Tools
    • Collaboration Platforms
    • Monitoring Systems
    • Analytics Dashboards

Handoff Protocols

  1. Global Handoff Framework

    • Time Zone Management
    • Documentation Standards
    • Communication Protocols
    • Quality Checks

  2. Key Handoff Types

    • Team to Team
    • Region to Region
    • Phase to Phase
    • Function to Function

Quality Gates

  1. Stage Gates

    • Entry Criteria
    • Exit Criteria
    • Review Points
    • Sign-off Requirements

  2. Quality Metrics

    • Process Compliance
    • Deliverable Quality
    • Performance Standards
    • Risk Management

Additional Context:

  • Framework ensures smooth process flow across borders
  • Enables 24/7 delivery capabilities
  • Maintains consistent quality standards
  • Supports continuous improvement

Key Considerations:

  • Must address different time zones
  • Should minimize handoff delays
  • Need to maintain quality
  • Must be measurable and trackable

Integration Points:

  • Links to operating model
  • Supports governance framework
  • Enables performance tracking
  • Drives continuous improvement

Visual Elements Needed:

  1. Process Flow Diagrams
  2. Integration Point Matrix
  3. Handoff Protocol Flow
  4. Quality Gate Framework

Supporting Tools:

  1. Process Documentation Templates
  2. Handoff Checklists
  3. Quality Gate Scorecards
  4. Integration Testing Guides