no 1 2014-02-07 the swedish national audit office rrv: why it- projects fail. intosai motto: more...
TRANSCRIPT
No 1 23-04-10 The Swedish National Audit Office
RRV: why IT-projects fail. Intosai
Motto: More time for discussion
Starting with some comments on our survey of the 231 government IT-projects
Then presenting the questions we found interesting
No 2 23-04-10 The Swedish National Audit Office
231 projects
It seems agencies have too many projects on hand. Even relatively small agencies have 3-4 projects to manage simultaneously
…and it will get even worse beforen e-Goverment takes off
No 3 23-04-10 The Swedish National Audit Office
Implementation
P(success) < 0.5 Recovery from serious problems is very
uncertain. 56% of the projects had their schedules and budgets revised once.
36 % of them relapsed into problems It takes 6-7 months for problems to be
clearly detectable
No 4 23-04-10 The Swedish National Audit Office
Why?
Projects are too big and take too long – 2 yrs. Common wisdom says 6 months is right, but not much happens ….
Projects more demanding now… Lead Paper tells it all and very well So does the OECD/PUMA brief So does Standish Group…
No 5 23-04-10 The Swedish National Audit Office
Standish Group: Private and Government projects
FailuresOK
Crasched
No 6 23-04-10 The Swedish National Audit Office
OECD: To get IT right
- establish appropriate governance structures; - think small; - use known technologies; - identify and manage risk; - ensure compliance with best practices for project
management; - hold business managers accountable; - recruit and retain talent;
No 7 23-04-10 The Swedish National Audit Office
OECD: To get IT right
-prudently manage knowledge; - establish environments of trust with private
vendors; and - involve end-users.
Motto:governments must identify risk, determine which risks they are willing to take, and manage the relevant risk
No 8 23-04-10 The Swedish National Audit Office
Projects = Investments
Business need and change has often been not a very clear objective: We need a system…
The investment processes are often ill-designed and rely on Ad-hoc action
= many projects should never have been initiated
No 9 23-04-10 The Swedish National Audit Office
Get it right before you start… The fast trigger – slow bullet syndrome
Many/most agencies still don´t have a really supportive IT-strategy
Practically none have an integrated development strategy, putting IT in it´s right perspectivem
No 10 23-04-10 The Swedish National Audit Office
What is behind?
Management
Management
Management
No 11 23-04-10 The Swedish National Audit Office
KTH, Project Management Institute (Prof Selin)
36 %
20 %
15 %
10 %
19 %
81 % management!
1 Leadership, project org 2 Objectives
3 Planning, follow-up
4 Resources
5 Misc.: climate, technology, vendor, environment and environmental factors
No 12 23-04-10 The Swedish National Audit Office
Do managers learn?
Probably, but slowly Projects become more difficult, faster? How do they learn? Processes for learning in place? Should SAI contribute and how?
No 13 23-04-10 The Swedish National Audit Office
Invest wisely… (J.D Rockefeller)
Projects: The process of implementing the investment
One view: don´t worry too much about implementation, look at least as much at decisions and processes behind the projects
How should SAI audit them? What about ITIM (GAO)?
Does it need ”supportive” legislation like Clinger – Cohen to work?
No 14 23-04-10 The Swedish National Audit Office
Do SAIs invest wisely?
With few exceptions IT-audit resources in the SAI are very scarce indeed.
How should we use them? Foci? What intelligence activities and other
measures does it take to put the SAI in a position to invest wisely in audit projects?