Supportive Documentation
SMGS To Release to Acceptance or Production
How to create a SMGS releasearchived
User Account Management
When adding or removing new users we use the following document and email it to <TC CLOUD INBOX>
Stakeholder Users for Licenses:
Changing User Licensing (Add or Remove)archived
New Product Onboarding
Stakeholder Onboarding Checklist |
Information Flow
Shareable Consultation Fatigue Information | |
Public Engagement Information Sharing | |
Engagement Reporting |
Architecture
Stakeholder Overall Entity Architecture | |
Stakeholder Management System of Record | |
Stakeholder Core Entity Relationship Model | |
Stakeholder Common Data Model | |
Stakeholder Management High Level Architecture | |
Gate 4 Architecture Review Board Slides |
Roadmap
Stakeholder Basic Roadmap | |
Stakeholder Official Roadmap | |
EPIC based Roadmap (IEC and OPPSES) |
Security Documentation
ASIES ATO PA Documents | |
ASIES ATO PB Documents: | |
IEC ATO Documents | |
SCES ATO Documents | |
OPP ATO Documents | |
SAC ATO Documents |
PM Documents
Standardized Stakeholder Application | |
OPPSES Process flow | |
IEC Process flow | |
ASIES Process flow | |
AGILE Best Practices | |
Stakeholder database Field mapping | |
Stakeholder consultation and engagement process | |
Stakeholder privacy notice statement | |
SCEM app questionnaire | |
EPIC based Roadmap |
Project Documents
Project Control Sheet | |
Project Charter | |
Project Concept document | |
Project Business Case | |
Close Out Report |