Description for Business Projects-IT-Enabled « Full » version

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Diagram - See long description below.

Legend:

(U) = Update
(F) = Full only
(L) = Lite only
* = For Investment Projects only
** = An updated PCRA for Integrated Investment Plan Projects
*** = IAR equivalent to BC + PC
**** = Business Case includes feasibility report for 'Life' only

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

Project 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
  - Deliverable: Feasibility report (FR)
  - Control point: Feasibility report approval (FRA)
- Analysis Phase
  - Deliverable: investment analysis report (IAR)
    - For Business Projects - IT-Enabled, a Business Case and a Project charter are considered to be equivalent to the IAR
  - Control point: Preliminary project approval (PPA)
- Identification close out phase
  - Deliverable: Identification close out document (ICOD)

Project delivery stage
- Planning Phase
  - Deliverable: Project management plan (PMP)
  - Control point: Project management plan approval (PMPA)
- Design Phase
  - Deliverable: Approval document (AD)
  - Control point: Effective project approval (EPA)
- Implementation Phase
  - Deliverable: Product turn-over (PTO)
  - Control point: Turn-over approval (TOA)
- Delivery Close Out Phase
  - Deliverable: Close out document (COD)
  - Control point: Close out document approval (CODA)