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21 Cards in this Set
- Front
- Back
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Waterfall Pathway (7) |
Qualified Idea Concept Definition Development Build Development Acceptance Deployment Closeout |
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Each phase goes through... |
Plan Manage Closeout - do PGR |
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PGR |
Phase Gate Review |
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Plan |
- Understand activities, tasks, entry and exit criteria, deliverables. - Development of completion plan. - Parties are align. |
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Manage |
- Execute the activities and tasks. - Complete deliverables |
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Close |
- Conduct Phase Gate Review |
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Engagement Tracker |
(Qualified Idea Phase) Working with cross domain stakeholders you estimate and gather information.
Estimate time for groups to complete project with resources.
After estimate, then commitments are define. |
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Project Initiation - RPM Set up |
(Qualified Idea Phase) After completing Business Case Review and Architecture Review, idea becomes an IT project and set up in RPM by Portfolio Admin. |
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RPM and Project Risk Assessment |
(Qualified Idea Phase) Risks assesses across: Business Compliance Funding Interdependencies Introductory / Deployment Production / Support ability Quality Resource Availability Schedule Scope Security Sponsorship Technical Testing Vendor Risk Evaluation (high-mid-low) |
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Project Profiling |
(Concept Phase) Key activities found in mysdlc. Profile created in mysdlc. Provides deliverables as required (standard), suggested (non-standard), and informative. Profile will be created on SP. |
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Project Profile and Project Schedule |
(Concept Phase) Where deliverables are accounted for project planning and execution. Review plan with Sponsorship to validate scope. |
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Monitoring Progress and Project Control |
(Concept Phase) Use... schedule RPM (Resource Program Management) CSM (Common Tracking Milestones) Risks, Issues, Change Request (CR) logs. |
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UAT |
(Development Acceptance Phase) User Acceptance Testing |
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Qualified Idea |
To screen, qualify, and prioritize ideas to ensure appropriate sponsorship, financial support and strategy fit. |
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Concept |
To provide the opportunity to sufficiently describe the approved idea and solution concept. |
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Definition |
To develop the concept description into fully defined requirements, solution, design, and a transition strategy and plan. |
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Development Build |
To develop a production ready solution that has passed all applicable system and environmental infrastructure testing. |
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Development Acceptance |
To plan, design, and perform User Acceptance Testing (UAT). |
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Deployment |
To deploy the pilot, limited, or full production solution to target business partner sites. |
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Project Close Out |
To complete the administrative closure of the project. |
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RACI |
- who is RESPONSIBLE or ACCOUNTABLE for specific item. - who is CONSULTED or kept INFORMED for specific item. |
