METHOD, SYSTEM, AND PROGRAM PRODUCT FOR MANAGING A PROCESS AND IT INTERLOCK

摘要

The present invention features multiple ideas that enable building and maintaining process scorecard models for a large number of process variations; process reference scorecard models and process/IT scorecard delta models. Specifically, the present invention provides a solution for managing a process and IT interlock. Under this solution a tabular model of a process having process steps along a first axis and process variations along a second axis, with cells at the intersections of the axes is constructed. Process step details including IT details for a base process are populated into the cells of a first row of the second axis. Delta details (to-be base cases) of the process steps for each of the process variations are populated into additional rows of the second axis. Project management status indicators are enabled for each cell to denote statuses of the process steps in each cell.