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Requirements and Planning are the focus for this Stage.
Mandatory Products
- PID [.docx] and PID with Guidance [.docx]
- Project Plan [.docx]
- Business Requirements with Guidance [.docx]
- Business Requirements [.docx]
The conditional products in the Project Initiation Stage may be applicable to certain projects.
This will have been indicated in the Required Products Checklist during the Start-Up Stage.
- Monthly Project Progress Reports [.docx]
- Project Board Policy and Terms of Reference
- Product Breakdown Structure for Next Stage [.vsd]
- Product Quality Plan [.docx]
- As-Is and To-Be Process Model (template coming soon)
- Change Management Plan (template coming soon)
- Training Requirements [.docx]
- Information Security Capability Product [links to external page]
- Information Security Risk Treatment Plan [links to external page]
Technical Projects may require:
Service-based Projects may require:
- Submission of a Service Catalogue Entry
Procurement Projects
- A number of additional products may be required depending on the type and size of the procurement. Contact Procurement - Michelle Plimmer