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2.1 - Govern and manage product/service development program

PCF ID: 19696 | Elements: 41 | Metrics Available: Y | Benchmarkable: 5

Definition

Supervising the complete product/service program from innovation until its commercial success. Meeting the customer demand and expectations. Conduct further development and innovation pertaining to business goals.

Overview

This process group covers govern and manage product/service development program within the broader context of Develop and Manage Products and Services.

Process Hierarchy

Processes

IDProcessPCF IDSub-elementsMetrics
2.1.1Manage product and service portfolio100616Y
2.1.2Manage product and service life cycle1006712Y
2.1.3Manage patents, copyrights, and regulatory requirements199858N
2.1.4Manage product and service master data1174010Y

2.1.1 - Manage product and service portfolio

PCF ID: 10061

Definition: Managing a portfolio of product/service offerings to take advantage of shifts in the market expectations, all the while coordinating with the overall business strategy. Revisit the product/service portfolio in light of market opportunities, and overhaul it to capture value created by these opportunities. Identify gaps between current offerings and the market expectations to direct the organization's R&D activity. Create new solutions, and revise or retire existing ones so that the revamped portfolio aligns with Develop a business strategy [10015].

IDActivityPCF IDTasksMetrics
2.1.1.1Evaluate performance of existing products/services against market opportunities100630Y
2.1.1.2Confirm alignment of product/service concepts with business strategy100660N
2.1.1.3Prioritize and select new product/service concepts100740N
2.1.1.4Plan and develop cost and quality targets100730N
2.1.1.5Specify development timing targets100750N
2.1.1.6Plan for product/service offering modifications100760N
2.1.1.1 - Evaluate performance of existing products/services against market opportunities

Definition: Assessing the capabilities and performance of existing products/services, in light of market opportunities. Examine performance of the existing line of products/services, including measures of profitability, penetration, and value delivered. Identify gaps between existing solutions' portfolio or their performance levels, on the one hand, and the current market demand, available technologies, and/or customer expectations, on the other. Consider opportunities in the present market environment and any relation with the performance. Consider input from professional services providers.

2.1.1.2 - Confirm alignment of product/service concepts with business strategy

Definition: Checking the alignment of product/service portfolio, and its individual offerings, with the organization's overall strategy and planning for the development of new or revised solutions. Conduct reality checks on new product/service concepts prior to committing significant investment to ensure that the revamped solutions' portfolio is in line with the overall business strategy, aligns organizational processes for their development, and creates a plan for assimilating these changes in the organization's offerings. Enlist senior management executives.

2.1.1.3 - Prioritize and select new product/service concepts

Definition: Selecting from among the potential new/revised solutions and capitalizing on market opportunities so that they meet the cost and quality prerequisites. Create an index of product/service concepts, and arrange them in order of preference. Base prioritization on adherence to Plan and develop cost and quality targets [10073], and choose options that would comprise the revised solution portfolio.

2.1.1.4 - Plan and develop cost and quality targets

Definition: Setting prerequisites for the cost of development and quality standards for the new solutions' portfolio and/or its individual offerings. Set targets for the budget and quality standards for the revamped portfolio of solution offerings. Prepare a plan for the outlay required for revising and adding new product/services. Identify intended levels of quality for these, bearing in mind the existing standards of solutions offered by the organization and its competitors. Enlist senior management executives, particularly those responsible for finance and budgeting, product/service design, manufacturing/processing, delivery, and quality control.

2.1.1.5 - Specify development timing targets

Definition: Determining the individual and collective timeframe for realizing new/revised solutions. Create a schedule that clearly demarcates the timeframes designated for the development of every new solution and/or revising each of the existing ones. Create a timetable by setting deadlines for each step in overhauling the product/service portfolio.

2.1.1.6 - Plan for product/service offering modifications

Definition: Developing a programmatic procedure for changing products/services while paying heed to all stakeholders involved and the prerequisites identified. Create a plan for changing the existing portfolio of solution offerings. Develop a systematic program for the design, processing, and delivery of the new product/service concepts. Construct project-flow diagrams. Identify the stakeholders involved and personnel responsible for each stage, as well as the necessary decisions. Earmark the budgetary outlay, and conduct any strategic planning required.

2.1.2 - Manage product and service life cycle

PCF ID: 10067

Definition: Manage the introduction and withdrawal of products/services. Administer associated changes, namely measuring the performance of new solution offerings and the revision of master files in the archives.

IDActivityPCF IDTasksMetrics
2.1.2.1Develop plan for new product/service development and introduction/launch168240N
2.1.2.2Introduce new products/services100770N
2.1.2.3Retire outdated products/services100780N
2.1.2.4Identify and refine performance indicators100790N
2.1.2.5Conduct post launch review114237N
2.1.2.1 - Develop plan for new product/service development and introduction/launch

Definition: Developing a program and managing a perspective for new product/service introduction and launch.

2.1.2.2 - Introduce new products/services

Definition: Launching revamped product/service portfolio in to the market. Introduction in to the marketplace is done by deploying effective channels for marketing, sales, delivery, and after-sales servicing. Introduce new/revised solution offerings in a concerted effort. Coordinate a cross-functional effort.

2.1.2.3 - Retire outdated products/services

Definition: Removing nonconforming products and services. Withdraw those products/services that do not conform to market realities and are not positioned to take advantage of prevailing opportunities. Coordinate with processing/delivery teams within the organization and key stakeholders in the supply chain. Create mechanisms for continued after-sales servicing, as well as deploy effective public relations efforts in order to preserve the image and goodwill of the organization through the process.

2.1.2.4 - Identify and refine performance indicators

Definition: Attuning the performance measures of products/services to better reflect the revamped portfolio of solution offerings. Revise the parameters used to measure performance, apropos the organization's product/service offerings. (Modify these standards in consideration of the changes made to the portfolio by Introduce new products/services [10077] and Retire outdated products/services [10078].)

2.1.2.5 - Conduct post launch review (7 tasks)

Definition: Learning from either a test or a full production run within the consumer market. Companies use this as an opportunity to both test and react to new products, ideas, or innovations based on the initial reaction of consumers on an individual level. Within this process, analytics are used to determine the relative success of a new product offering. Within this process, companies will launch key analytics to test a products acceptance. They will also review market performance and compare to similar products and against the business case or the financial plan. Companies can also measure the effectiveness of their supply chain network, and can apply what is learned from the post launch review to other new products, processes, and procedures to ensure and enhance the product quality.

IDTaskPCF IDDefinition
2.1.2.5.1Carry out post launch analytics to test the accept...19646Measuring the performance of marketing once the product/services are launched. T...
2.1.2.5.2Review market performance11424Conducting customer and market analysis to review progress and identify opportun...
2.1.2.5.3Review effectiveness of supply chain and distribut...11425Determining the performance of supply chain to all departments and logistics fro...
2.1.2.5.4Apply data and analytics to review supply chain me...19647Collecting and examining raw data with the purpose of drawing conclusions about ...
2.1.2.5.5Review quality and performance of the product/serv...11426Identifying the quality and performance of the product/service delivered to cust...
2.1.2.5.6Conduct financial review11427Evaluating organization's financial reports and financial reporting processes. R...
2.1.2.5.7Conduct new product development process assessment11428Analyzing the steps involved in the development of new product, its effect on ex...

2.1.3 - Manage patents, copyrights, and regulatory requirements

PCF ID: 19985

Definition: Determining the attributes necessary to protect and safeguard intellectual assets, maximize the value of IP assets through streamlined process, and collaboration between departments. Focus on needs to safeguard, critical assets, and assets' value.

IDActivityPCF IDTasksMetrics
2.1.3.1Conduct mandatory and elective reviews199410N
2.1.3.2Review infringement of patents and copyrights168260N
2.1.3.3Determine patent and copyright needs168270N
2.1.3.4Define product technical documentation management requirements196970N
2.1.3.5Manage regulatory requirements127713N
2.1.3.1 - Conduct mandatory and elective reviews

Definition: Conducting necessary performance reviews on enforcement of processes and steps to ensure protection. Determine policies and reviews for Manage patents, copyrights, and regulatory requirements [19985].

2.1.3.2 - Review infringement of patents and copyrights

Definition: Reviewing activities in regards to patentability and infringement. The usage of Open Source in commercial product development will be reviewed in regard to licensing, community development, etc.

2.1.3.3 - Determine patent and copyright needs

Definition: Determining the business need for patents and copyrights. The patents and copyrights are managed by Manage copyrights and patents [11062].

2.1.3.4 - Define product technical documentation management requirements

Definition: Defining sourcing and procurement requirements for new product technical documentation management. Make sourcing-based decisions that identify the capabilities that will be required in order to launch the new product. This documentation will be used to support the product following entry into service. It is compiled and managed in Manage product and process related data [12082], but the capability to manage and maintain this documentation must be defined and established.

2.1.3.5 - Manage regulatory requirements (3 tasks)

Definition: Aligning regulatory activities related to managing industry requirements. Train employees on regulatory requirements. Records for the appropriate regulatory agencies must be maintained and the new product process must be approved by the appropriate regulatory body before it is published to the organization. The submission lifecycle - i.e. creation, review, and approval of the submission and its components must be managed in a collaborative fashion.

IDTaskPCF IDDefinition
2.1.3.5.1Train employees on appropriate regulatory requirem...12772Conducting training and impart learning to existing and new employees. Training ...
2.1.3.5.2Maintain records for regulatory agencies12773Identifying steps and procedures to manage and regularly update the records for ...
2.1.3.5.3Manage regulatory submission life cycle12776Determine and follow the timely input and update of regulatory information by as...

2.1.4 - Manage product and service master data

PCF ID: 11740

Definition: Controlling/authorizing to enable services' and products' data and other critical data of these functions through a well secured storage and accessibility processes backed by siloed applications/IT systems.

IDActivityPCF IDTasksMetrics
2.1.4.1Manage materials master lists117410N
2.1.4.2Manage bills of material117420N
2.1.4.3Manage routings117430N
2.1.4.4Manage specifications117440N
2.1.4.5Manage drawings117450N
2.1.4.6Manage product/material classification117460N
2.1.4.7Develop and maintain quality/inspection documents117470N
2.1.4.8Maintain process specification data117480N
2.1.4.9Manage traceability data117490N
2.1.4.10Review and approve data access requests117500N
2.1.4.1 - Manage materials master lists

Definition: Controlling the details of materials' storage and utilization, supplier details linked to materials, in a defined sequential manner and ensuring regular updates with permissible accessibility.

2.1.4.2 - Manage bills of material

Definition: Managing the purchase details/bills through regular and error free updates to applications. Create manual entries wherever necessary and ensure timely review of the laid processes and systems.

2.1.4.3 - Manage routings

Definition: Controlling and executing the flow of operations from raw form to finished product in a defined format using industry applications/routing sheets for the specific product/service layout.

2.1.4.4 - Manage specifications

Definition: Direct, supervise, and control the product/service details necessary to execute the process. Adhere to details and descriptions for product/service through identified or guided parameters towards final outcome in the market with due critical analysis formed on organizational objectives.

2.1.4.5 - Manage drawings

Definition: Administering the specifications of the product/service and ensure accessibility for product alteration/new product development.

2.1.4.6 - Manage product/material classification

Definition: Controlling the details of the product and the input materials. Manage classification throughout the production process, and for future accessibility to new product development or product enrichment.

2.1.4.7 - Develop and maintain quality/inspection documents

Definition: Determining procedures required to assess the sustainability of defined criterion for product/service delivery to customers. Retain results for further review as a procedural practice.

2.1.4.8 - Maintain process specification data

Definition: Directing and handling data with respect to the procedures followed across different functions and mission critical applications.

2.1.4.9 - Manage traceability data

Definition: Identifying and handling data accessed by the permitted touch points. Ensure that no data is accessible to any unnecessary recipient. Data flow should be controlled through secured access and free from unauthorized access.

2.1.4.10 - Review and approve data access requests

Definition: Determining the requests pertaining to data accessibility. Review the requester details based on internal data security policies and permit data access only if internal policies and data access parameters are met.

Change Summary (v7.2.1 vs v6.1.1)

Changes indicated by:

  • +XXXXX - New element added
  • -XXXXX - Element removed
  • cXXXXX - Element changed
  • NEW - Newly introduced

Complete Element List with Definitions

All 41 elements
IDNameDefinition
2.1Govern and manage product/service development programSupervising the complete product/service program from innovation until its commercial success. Meeti...
2.1.1Manage product and service portfolioManaging a portfolio of product/service offerings to take advantage of shifts in the market expectat...
2.1.1.1Evaluate performance of existing product...Assessing the capabilities and performance of existing products/services, in light of market opportu...
2.1.1.2Confirm alignment of product/service con...Checking the alignment of product/service portfolio, and its individual offerings, with the organiza...
2.1.1.3Prioritize and select new product/servic...Selecting from among the potential new/revised solutions and capitalizing on market opportunities so...
2.1.1.4Plan and develop cost and quality target...Setting prerequisites for the cost of development and quality standards for the new solutions' portf...
2.1.1.5Specify development timing targetsDetermining the individual and collective timeframe for realizing new/revised solutions. Create a sc...
2.1.1.6Plan for product/service offering modifi...Developing a programmatic procedure for changing products/services while paying heed to all stakehol...
2.1.2Manage product and service life cycleManage the introduction and withdrawal of products/services. Administer associated changes, namely m...
2.1.2.1Develop plan for new product/service dev...Developing a program and managing a perspective for new product/service introduction and launch.
2.1.2.2Introduce new products/servicesLaunching revamped product/service portfolio in to the market. Introduction in to the marketplace is...
2.1.2.3Retire outdated products/servicesRemoving nonconforming products and services. Withdraw those products/services that do not conform t...
2.1.2.4Identify and refine performance indicato...Attuning the performance measures of products/services to better reflect the revamped portfolio of s...
2.1.2.5Conduct post launch reviewLearning from either a test or a full production run within the consumer market. Companies use this ...
2.1.2.5.1Carry out post launch analytics to test ...Measuring the performance of marketing once the product/services are launched. This broadly covers m...
2.1.2.5.2Review market performanceConducting customer and market analysis to review progress and identify opportunities for increasing...
2.1.2.5.3Review effectiveness of supply chain and...Determining the performance of supply chain to all departments and logistics from input to shop floo...
2.1.2.5.4Apply data and analytics to review suppl...Collecting and examining raw data with the purpose of drawing conclusions about that information and...
2.1.2.5.5Review quality and performance of the pr...Identifying the quality and performance of the product/service delivered to customers. Analyze data ...
2.1.2.5.6Conduct financial reviewEvaluating organization's financial reports and financial reporting processes. Review and document t...
2.1.2.5.7Conduct new product development process ...Analyzing the steps involved in the development of new product, its effect on existing product, reso...
2.1.3Manage patents, copyrights, and regulato...Determining the attributes necessary to protect and safeguard intellectual assets, maximize the valu...
2.1.3.1Conduct mandatory and elective reviewsConducting necessary performance reviews on enforcement of processes and steps to ensure protection....
2.1.3.2Review infringement of patents and copyr...Reviewing activities in regards to patentability and infringement. The usage of Open Source in comme...
2.1.3.3Determine patent and copyright needsDetermining the business need for patents and copyrights. The patents and copyrights are managed by ...
2.1.3.4Define product technical documentation m...Defining sourcing and procurement requirements for new product technical documentation management. M...
2.1.3.5Manage regulatory requirementsAligning regulatory activities related to managing industry requirements. Train employees on regulat...
2.1.3.5.1Train employees on appropriate regulator...Conducting training and impart learning to existing and new employees. Training will relate to the m...
2.1.3.5.2Maintain records for regulatory agenciesIdentifying steps and procedures to manage and regularly update the records for regulatory agencies....
2.1.3.5.3Manage regulatory submission life cycleDetermine and follow the timely input and update of regulatory information by assessing reforms, reg...
2.1.4Manage product and service master dataControlling/authorizing to enable services' and products' data and other critical data of these func...
2.1.4.1Manage materials master listsControlling the details of materials' storage and utilization, supplier details linked to materials,...
2.1.4.2Manage bills of materialManaging the purchase details/bills through regular and error free updates to applications. Create m...
2.1.4.3Manage routingsControlling and executing the flow of operations from raw form to finished product in a defined form...
2.1.4.4Manage specificationsDirect, supervise, and control the product/service details necessary to execute the process. Adhere ...
2.1.4.5Manage drawingsAdministering the specifications of the product/service and ensure accessibility for product alterat...
2.1.4.6Manage product/material classificationControlling the details of the product and the input materials. Manage classification throughout the...
2.1.4.7Develop and maintain quality/inspection ...Determining procedures required to assess the sustainability of defined criterion for product/servic...
2.1.4.8Maintain process specification dataDirecting and handling data with respect to the procedures followed across different functions and m...
2.1.4.9Manage traceability dataIdentifying and handling data accessed by the permitted touch points. Ensure that no data is accessi...
2.1.4.10Review and approve data access requestsDetermining the requests pertaining to data accessibility. Review the requester details based on int...

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