Difference between revisions of "Governance for Digital Solutions"

Revision as of 12:50, 11 January 2019

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?

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