Difference between revisions of "Governance for Digital Solutions"
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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> |
<br> | <br> | ||
| − | <div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: | + | <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> |
| + | <br> | ||
| + | |||
| + | <div style="text-align: center; background-color: LightBlue; color: black; padding: 5px;">Mandatory Procedure</div> | ||
| + | <br> | ||
| + | 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> |
<br> | <br> | ||
| − | <div style="text-align: center;"><span style="font-size: 2.5em; border: 1px solid lightgrey; background-color: Snow; padding: | + | <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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| + | <br> | ||
| + | |||
| + | <div style="text-align: center; background-color: LightBlue; color: black; padding: 5px;">Directive</div> | ||
| + | <br> | ||
| + | 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> |
| + | <br> | ||
| + | <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> | ||
| + | |||
| + | <br> | ||
| + | |||
| + | <div style="text-align: center; background-color: LightBlue; color: black; padding: 5px;">OPMCA Requirements</div> | ||
<br> | <br> | ||
| − | < | + | 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> |
| + | <br> | ||
| + | <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> | ||
| + | |||
| + | <br> | ||
| + | |||
| + | <div style="text-align: center; background-color: LightBlue; color: black; padding: 5px;">Ongoing Project Monitoring</div> | ||
<br> | <br> | ||
| − | + | Is the project positioned for success? | |
| + | |||
| + | Are course corrections needed? | ||
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<!-- TABLE ENDS --> |} | <!-- TABLE ENDS --> |} | ||
Revision as of 10:14, 3 December 2018
|
EARLY ENGAGEMENT
Budget Proposal & M.C.
Mandatory Procedure
Is there a clear vision of the desired business outcomes and future state? Is there alignment to using GC Digital Standards?
|
SOLUTION ALIGNMENT
Solution Architecture
Directive
Is the initiative a candidate to drive out new GC reference architectures?
|
PROJECT AUTHORITY
TB Sub (TB)
OPMCA Requirements
Is it aligned with GC Strategies? Has the project been to GC EARB? |
ASSURANCE
Project Execution
Ongoing Project Monitoring
Are course corrections needed? |
