PMP · PMBOKGovernance and accountability
Every program has a charter, a named accountable lead, a scope baseline per wave, a risk register and a RAID log reviewed weekly. Change to scope goes through a documented change request with cost and schedule impact before it is accepted.
- Charter, stakeholder map and communication plan at kickoff
- Scope, schedule and cost baselines per wave; earned-value tracking on programs over one quarter
- Risk register with owners and triggers; issues escalated within one business day
- Formal acceptance criteria and sign-off at every wave and at handover
Agile · Scrum / KanbanDelivery in waves and sprints
Design and automation work runs in two-week sprints with a visible board; migrations run in waves that are planned, rehearsed on the twin and reviewed in a retrospective before the next wave starts.
- Backlog in your tooling or ours, visible to your team
- Sprint review every two weeks with working configuration, not slides
- Definition of done includes twin validation and documentation
- Retrospective after every wave; lessons change the next method of procedure
ITIL 4Change, incident and problem practices
Our change-enablement practice maps to ITIL 4: standard, normal and emergency changes with risk-based approval, every change rehearsed and recorded, and incidents handled with defined severities, escalation and post-incident reviews.
- Change enablement: twin validation as the mandatory risk assessment; CAB attendance where you run one
- Incident management: Sev-1 to Sev-4 definitions, 15-minute senior response on Sev-1, status every 30 minutes
- Problem management: root-cause analysis and known-error records after any repeat incident
- Service-level management: monthly report against agreed SLAs, continual-improvement register
ITSMIntegration with your service management
We work inside your ITSM, not beside it: changes, incidents and CIs are created and updated in ServiceNow, Jira Service Management or Freshservice through their APIs, with the twin results and configuration diffs attached.
- Change and incident records opened from our pipeline into your ITSM
- CMDB updates from the repository: devices, interfaces, software versions
- Approvals follow your workflow; evidence is attached automatically
- Reports and the live portal exported to your dashboards where needed