Return to MAACE Project Gating Status main page MAACE Project Gating Status
Phase 1 (Concept Case / Gate 1 proposal deck) | Phase 2 (Business Case / Gate 2 proposal desk) | Phase 3: Project Charter / PMP, Stakeholder, Change & Communication Management Plans | Phase 4 (Project Dashboard / Gate 4 proposal deck) | Phase 5 (Close out memo / Close out report) |
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Brent Mondoux | |
- Concept Case (RDIMS # 13889415)
- Gate 1 Proposal Deck (RDIMS# 13313715)
- Project Control Sheet (RDIMS# 15633931)
- Project Dashboard (RDIMS # 13147143)
- Project Spending Plan (RDIMS# 13840383)
- Rasci Matrix 1 (RDIMS ??) template 12678269
- Stakeholder Management Plan (RDIMS # 12952278)
- Change Management Plan (incl. Communications Plan) (RDIMS # ) Template 15054814
- Project Benefit Realization Plan (RDIMS # 17643264)
- Risk & Issue Log (RDIMS # 16146723)
- Change Request Log (RDIMS # 16720594)
- Project Lessons Learned Log (RDIMS # 15526120)
- FMA Review
- ARB (RDIMS # 13313715) (Add date)
- EOC (Add date)
- DGH (Add date )
- RMC (Add date)
- ADM-IM (Add date)
- Gate 1 Approved - ()
| - Project Classification Assessment & Resource Demand Forecast Tool (Justification of Risk and Profile Levels) (RDIMS # template 15049004
- EA Options Analysis
- PMF Financial Table (RDIM #
- SA&A Level of Assurance
- SA&A Level - Statement of Sensitivity 13143833
- Business Case (RDIMS # 13936855)
- Gate 2 Proposal Deck (RDIMS # 13936855)
- TAC Deck for recommendation (RDIMS #
- ARB approval Deck (RDIMS # ) ()
- IMB Deck (depending of Risk Profile) (RDIMS #
- FMA Review (Date TBC)
- EOC (Date)
- DGH (Date TBC)
- ADM-IM (Date)
- IMB Approval (Date) (RDIMS)
- IMC (Date Here)
- Gate 2 Approved - (Mar. 28, 2018)
| - Start of Phase 3 (Mar 29, 2018)
- Project Charter (RDIMS # 16256311)
- Gate 3 Deck (RDIMS # 15121805)
- Project Management Plan (RDIMS # 15511785)
- PCRA (RDIMS # 15993992)
- Change Management Plan (incl. Communication Plan (RDIMS # Template 15054814
- Stakeholder Management Plan (RDIMS # Template 15054814
- TAC Recommendation (Date TBC)
- ARB Endorsement (Date TBC)
- FMA Approval ( requested by date here)
- EOC Endorsement (meeting scheduled for Mdate here)
- DG-IM Endorsement (Date Here)
- ADM-IM Endorsement (date here
- IMB Gate 3 Deck (RDIMS # )
- IMB Approval (Date Here)
- Gate 3 sign-off (Feb 4, 2020)
| - Start of Phase 4 (Feb 4, 2020)
- Gate 4 Proposal Deck (Date Here) (RDIMS # 17676447)
- FMA Review
- ARB (Date Here) EOC (Date Here)
- DG-IM (Date Here)
- ADM-IM (Date Here)
- IMB (Date HereEndorsement (May 5, 2022) (RDIMS # 18560555)
- ARB endorsement (June 30, 2022) (RDIMS # 18738029)
- Gate 4 Sign-off (Date HereJune 30, 2022)
| - Start of Phase 5 (Date HereMay 6, 2022)
- Close out report (RDIMS # 17637962)
- PMF Gate 5 Presentation Deck (RDIMS # 17696502)
- Finalized Lessons Learned Log (RDIMS # 16924769)
- Finalized PMF Project Dashboard
- FMA Review (July 8, 2022) (RDIMS # 18754743, 18754803)
- EOC (Date Here)
- ARB (Date Here)
- DG-IM (Date Here)
- ADM-IM (Date Here)
- IMB (Date Here)
- June 27, 2022) (RDIMS # 14118875 v 37)
- DG Business (July 12, 2022) (RDIMS # 18762908)
- DG DSD (July 8, 2022) (RDIMS # 18755973)
- ADM-IM Approval (July 25, 2022) (RDIMS # 18796257)
- ADM Signature (August 8, 2022) (RDIMS # 18808025)
- CFO Signature
- DG-IM Endorsement (October 28, 2022) (RDIMS # 18984956)
- IMB Approval
- DM Signature
- ADMO Circulation
- IMB Approval - Gate 5 Sign-Off (Date Here)
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