1. Business Analysts / Impl Officers
Project Deliverables Timeline
January 2018
Proposal
Stage 0
Stage 1
Implementation
Closure
Decsn
Point
* WoWPB Approve to progress
WoWPB
Approve Funding
Signed Contract
Project Board
Recommend Closure
WoWPB
Close Project
Project Managers
Review draft Stage 1 Bus Case
PID
Project Plan
*** Comms Plan
Checkpoint Report
Exception
Report
Project Closure
Report
Project Workbook
Test Strategy
Lessons Learned
Monthly Progress Report
New Service Go Live
(CAB)
Project Lessons Learned
Change Management
Change Management Strategy
Benefits Mapping
Change Management Strategy
** Change Management Deliverables
Change Monthly Progress Rpt
Change Sustainability Plan
Change Lessons Learned
Business Analysts / Impl Officers
Outline Proposal
Business
Case
Stage 0
Statement of Requirements
Business
Case
Stage 1
Statement of Requirements
Functional Specification
Test Scripts
Updated Business Case
Updated Statement of Requirements
Draft Service Level Agreement
Draft Service Level Agreement
Service Level Agreement
Updated Functional Specification
Benefits Mapping
Services IT
Architecture
Options Analysis
High Level
Design
Detailed Level
Design
New Service Go Live
(CAB)
Comms & Mktg
Web Appraisal
KEY:
* WoWPB = Ways of Working Portfolio Board
** Change Mgmnt Deliverables to be agreed with PM
*** Only needed if Change Mgmnt not on the Project
Standard Deliverable
Could be started
Update
Process
Other business area
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