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Podium framework 1. Project Portfolio Process: • Decission process for portfolio monitoring • First high-level identification of dependencies 2. Portfolio Annual Plan or Roadmap: Annual Plan consisting of 3 levels: • Why: strategic objectives on different levels • What: organisational, budget, resources • How: projects, applications and technical • Second identification of dependencies among why, what and how Reporting and Communication on all 3 elements • On progress and decisions to stakeholders and governance bodies involved 3. Obeya Room: • Overview Projects Portfolio • Overview Annual Plan: strategy, organisation, projects • Final identification of dependencies and discussion Governance framework voor identificatie van afhankelijkheden (Damen, 2021) Projects 1. Project initiation 2. Project intake 3. Business benefits & mandate 4. Go/No Go prioritisation 5. PI refinement & planning 6. Sprint & release 7. Project close, decharge 8. Maintenance/ Devops 9. Implementation & business benifits Project A Project B Project C Project D Project E Project Project Project Product owner Business analyst Business Business Team Business Team Architect Business Portfolio governance proces voor identificatie van afhankelijkheden (Damen, 2021) Nummer 38, april 2021 45

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