Wireframe - Projects

Initiation - Defintion

Opportunity Definition

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Project should be created in Daptiv for portfolio managment and time trackingProject to be defined in Information Management System for Collaboration and Visibility

Business Case

Project Statement

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Requires Sign Off

Project Charter

Statement of Work

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Binding ContractRequires Sign off from Both Parties

Determine Resource Availibility

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Define by Role not by person where possible

Initiation Architecture Review Gate

Current State Material

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To understand thoroughly what is the current practice

Workflow Diagram

System Architecture Diagram

Use Case Diagram

Context Diagram

Planning

Project Plan

Future State Material

Workflow Diagram

System Architecture Diagram

Application Requirements

Hardware Requirements

Use Case Diagram

Contaxt Diagram

Planning Architecture Review Gate

Execution

Monitor and Control

Closure

Project Closeout Statment

Lessons Learned

Operational Transition Material