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Description for Business Projects-IT-Enabled « Lite » Version

Note: The following image may not fit in your browser window. A smaller image of this « Lite » Version Diagram - Project Steps, Deliverables, Templates and control points is available on another page.

See long description below.

This image describes the Project Steps, Deliverables, Templates and control points Model:

Inception Stage
- Definition phase
  - Deliverable: Statement of requirements (SoR)
  - Control point: Statement of requirements approval (SoRA)

Project identification stage
- Initiation phase
  - Deliverable: Preliminary project plan (PPP)
  - Control point: Preliminary project plan approval (PPPA)
- Feasibility Phase
  - Control point: Feasibility report approval (FRA)
- Analysis Phase
  - Deliverables: Business Case, Project charter and Updated Screening Tool
  - Control point: Preliminary project approval (PPA)
- Identification close out phase

Project delivery stage
- Design Phase
  - Control point: Effective project approval (EPA)
- Implementation Phase
  - Control point: Turn-over approval (TOA)
- Delivery Close Out Phase
  - Deliverable: Close out document (COD)
  - Control point: Close out document approval (CODA)