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>
  
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<div style="text-align: center;">Budget Proposal & M.C.</div>
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<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>
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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?
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Is there a clear vision of the desired business outcomes and future state?
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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>
  
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<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>
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<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?
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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>
  
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<div style="text-align: center;">TB Sub (TB)</div>
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<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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Does the project comply to <b>TB policies</b>?
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Is it aligned with <b>GC Strategies</b>?
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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>
  
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<div style="text-align: center;">Project Execution</div>
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<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?
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Are course corrections needed?
 
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Revision as of 10:14, 3 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?

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