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Five Pillars of Enterprise Portfolio Planning

机译:企业投资组合规划五大支柱

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Current U.S. government space systems acquisition processes are regularly criticized for their inability to adequately plan for the frequent cost overruns and schedule delays experienced by new developments and acquisitions. These overruns and delays can have a detrimental effect across a portfolio of projects and programs leading to reduced integrated capabilities and delayed fulfillment of critical requirements. Although best practices for improved cost and schedule estimating are continually being pursued, the natural tension between conservative estimating and aggressive planning will always exist to avoid the ever-present fear of being dubbed a "non-starter" and cancelled early in a project's lifecycle. Thus, portfolio planning across an enterprise of projects and Programs must address the uncertainty that exists within new acquisitions in an environment of ever-changing stakeholder needs and strategic, economic, and political priorities while demonstrating the value of each investment to the enterprise strategic vision. Existing portfolio management processes are often disconnected from strategic plans and focus solely on the static affordability of an existing portfolio, disregarding the executability and sustainability of these programs in the dynamic, high risk environment of space systems acquisition. This paper proposes a process to improve enterprise portfolio planning through the integrated evaluation of five critical metrics: Capability, Affordability, Executability, Adaptability, and Continuity. These five metrics, referred to as the Five Pillars of Enterprise Portfolio Planning, are critical components for optimizing the portfolio management process, which is all the more important in a current environment emphasizing the need for resilient enterprise architectures whose successful implementation will require accounting for both programmatic and operational threats. The first metric, Capability, quantifies the alignment between a portfolio of functio
机译:当前美国政府空间系统收购流程定期批评他们无法充分计划频繁的成本超支,并计划新的发展和收购所经历的延误。这些超支和延迟可能对项目组合和计划的有不利影响,导致集成能力降低和延迟履行关键要求。虽然不断追求成本和进度估计的最佳实践,但仍将持续存在保守估算和攻击性规划之间的自然紧张,以避免永远担心被称为“非起动器”并在项目的生命周期提前取消。因此,在项目和计划中的投资组合规划必须解决在不断变化的利益相关者需求和战略,经济和政治优先事项的新收购中存在的不确定性,同时向企业战略愿景展示每项投资的价值。现有的投资组合管理流程通常与战略计划断开连接,仅关注现有投资组合的静态可承受能力,无视这些计划的可执行性和可持续性,在空间系统采集的动态,高风险环境中。本文提出了一种通过综合评估改善企业组合规划的过程,通过综合评估五个关键指标:能力,可负担性,可执行性,适应性和连续性。这五个指标称为企业组合规划的五个支柱,是优化投资组合管理进程的关键组成部分,这在目前的环境中更为重要,强调了对成功实施的弹性企业架构的需求,其成功实施需要考虑两者程序化和操作威胁。第一个度量标准,功能,量化了功能组合之间的对齐

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