Document the changes that are necessary to improve the ESA governance currently in place related to IT quality in the organization.
Document the changes that are necessary to improve the IT currently in place related IT management in the organization.
Document the changes that are necessary to improve the operating model currently in place related to ESA policies in the organization.
Document the changes that are necessary to improve the ESA governance currently in place related to business processes in the organization.
Document the changes that are necessary to improve the ESA governance currently in place related to risk management in the organization.
Define the team required for implementation of the ESA and ESA governance policies and procedures.
Identify the key tasks required for implementation, including time and resource requirements.
Assign key tasks to implementation team members.
Develop a project time line. Establish key implementation milestones.
