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Governance for Digital Solutions (view source)
Revision as of 11:14, 3 December 2018
, 11:14, 3 December 2018no edit summary
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<div style="text-align: center;"><span style="color: RoyalBlue; font-size: 1.5em;">EARLY ENGAGEMENT</span></div>
<div style="text-align: center;"><span style="color: RoyalBlue; font-size: 1.5em;">EARLY ENGAGEMENT</span></div>
<div style="text-align: center;">Budget Proposal & M.C.</div>
<div style="text-align: center; font-size: 1.2em;">Budget Proposal & M.C.</div>
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<div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: 10px;">[[Concept_Case|Concept Case]]</span></div>
<div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: 30px;">[[Concept_Case|Concept Case]]</span></div>
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<div style="text-align: center; background-color: LightBlue; color: black; padding: 5px;">Mandatory Procedure</div>
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Has the problem or opportunity been well defined?
Is there a clear vision of the desired business outcomes and future state?
Is there alignment to using <b>GC Digital Standards</b>?
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<div style="text-align: center;"><span style="color: RoyalBlue; font-size: 1.5em;">SOLUTION ALIGNMENT</span></div>
<div style="text-align: center;"><span style="color: RoyalBlue; font-size: 1.5em;">SOLUTION ALIGNMENT</span></div>
<div style="text-align: center;">Solution Architecture</div>
<div style="text-align: center; font-size: 1.2em;">Solution Architecture</div>
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<div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: 10px;">[[GC_EARB|GC EARB]]</span></div>
<div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: 30px;">[[GC_EARB|GC EARB]]</span></div>
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<div style="text-align: center; background-color: LightBlue; color: black; padding: 5px;">Directive</div>
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Have the <b>GC Digital Standards</b> and <b>Architecture Standards</b> been applied?
Is the initiative a candidate to drive out new GC reference architectures?
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<div style="text-align: center;"><span style="color: RoyalBlue; font-size: 1.5em;">PROJECT AUTHORITY</span></div>
<div style="text-align: center;"><span style="color: RoyalBlue; font-size: 1.5em;">PROJECT AUTHORITY</span></div>
<div style="text-align: center;">TB Sub (TB)</div>
<div style="text-align: center; font-size: 1.2em;">TB Sub (TB)</div>
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<div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: 30px;">[[TB_Submission|TB Submission]]</span></div>
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<div style="text-align: center; background-color: LightBlue; color: black; padding: 5px;">OPMCA Requirements</div>
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<div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: 10px;">[[TB_Submission|TB Submission]]</span></div>
Does the project comply to <b>TB policies</b>?
Is it aligned with <b>GC Strategies</b>?
Has the project been to <b>GC EARB</b>?
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<div style="text-align: center;"><span style="color: RoyalBlue; font-size: 1.5em;">ASSURANCE</span></div>
<div style="text-align: center;"><span style="color: RoyalBlue; font-size: 1.5em;">ASSURANCE</span></div>
<div style="text-align: center;">Project Execution</div>
<div style="text-align: center; font-size: 1.2em;">Project Execution</div>
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<div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: 30px;">[[Project_Oversight|Project Oversight]]</span></div>
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<div style="text-align: center; background-color: LightBlue; color: black; padding: 5px;">Ongoing Project Monitoring</div>
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Is the project positioned for success?
Are course corrections needed?
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