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This stage is the 'build' stage and for a phased project, there may be several iterations of this stage, with multiple go-lives.
Mandatory Products
The mandatory products for this stage are:
Conditional Products
The conditional products for this stage are:
Planning and Business Change
- Next Stage Plan
- Training Plan
- Test Plan
- UAT - Scripts
- Gate 3a Checklist
Technical Delivery
- Detailed Design - There is no template for this, discuss with the Technical Lead
- Release Management Plan
- Technical Quality Report
- Code Review Reports
Service Design and Transition
- Early Life Support Plan
- Service Design and Introduction Checklist
Procurement
- Contract Management and Mobilisation Plan