Difference between revisions of "Governance for Digital Solutions"

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Revision as of 12:03, 10 December 2018


EARLY ENGAGEMENT
Budget Proposal & M.C.



Mandatory Procedure


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 GC Digital Standards?


SOLUTION ALIGNMENT
Solution Architecture



Directive


Have the GC Digital Standards and Architecture Standards been applied?

Is the initiative a candidate to drive out new GC reference architectures?


PROJECT AUTHORITY
TB Sub (TB)



OPMCA Requirements


Does the project comply to TB policies?

Is it aligned with GC Strategies?

Has the project been to GC EARB?

ASSURANCE
Project Execution



Ongoing Project Monitoring


Is the project positioned for success?

Are course corrections needed?