Seafarer Credentials - CD06 - Project Gating Status
- Louise Diotte
Owned by Louise Diotte
Return to MAACE Project Gating Status main page MAACE Product Management / 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) |
|---|---|---|---|---|
Manager: Justin GreenRDIMS Project Folder #: 17239760RDIMS Document Reference For CD03, CD04, CD06 - Asset Creation Forms For Processing
| ||||
Concept Case (RDIMS # 15715008) Gate 1 Proposal Deck (Feb 13, 2020) (RDIMS # 16060372) Project Control Sheet (RDIMS # 16873534) Project Dashboard (RDIMS # 15925155) Project Spending Plan (RDIMS # 15924707) Rasci Matrix Change Management Plan (incl. Communication Plan (RDIMS # 17397384) Stakeholder Management Plan (RDIMS # 17433313) Project Benefit Realization Plan (RDIMS #17686447) Risk & Issue Log (RDIMS # 16876986) Project Lessons Learned Log (RDIMS #16876803) Change Request Log RDIMS # 17686288 FMA Review EOC (Date TBC) DGH (Date TBC) ADM-IM (Feb 13, 2020) IMC (Date TBC) Gate 1 Approved - Date required | Project Classification Assessment & Resource Demand Forecast Tool (Justification of Risk and Profile Levels) (RDIMS #17378434) EA Options Analysis SA&A Level of Assurance SA&A Level - Statement of Sensitivity Business Case (RDIMS #16877005) Signed Business Case (March 25, 2021) (RDIMS # 17132681) Gate 2 Proposal Deck (Jan 29, 2021) (RDIMS # 16876997) IMB Deck (RDIMS # 17383274) FMA Review (Date TBC) EOC (Oct 6, 2020) DGH (Date TBC) ADM-IM (Mar 4, 2021) IMB Approval (Apr 15, 2021) (RDIMS #17449431) Gate 2 Approved - April 15, 2021 | Start of Phase 3 (April 16, 2021) TAC Deck for recommendation (RDIMS # 17312207) ARB approval Deck (RDIMS # 17217752) Project Charter - PMP Deck (RDIMS #17149887) Project Charter - Final Signed PDF version approved on June 23, 2021 (RDIMS #17663780) Project Management Plan (RDIMS #17397413) Change Management Plan (incl. Communication Plan (RDIMS # 17397384) Stakeholder Management Plan (RDIMS # 17433313) FMA Review (by May 7, 2021) TAC Report (RDIMS # 17312207) TAC Recommendation (May 17, 2021) TAC Deck for recommendation (RDIMS # 17217752 ) ARB Endorsement (June 14, 2021) EOC (meeting approved on May 27, 2021) Signed Project Charter (RDIMS # 17663780 ) ADM-IM (July 15, 2021) (RDIMS # 15797681) IMB Deck (RDIMS# 17686427) IMB Approval (Aug 18, 2021) (RDIMS # 17836376) Gate 3 sign-off (Aug 18, 2021) | Start of Phase 4 (Aug 20, 2021) ARB Gate 4 Presentation Deck (RDIMS # 18608316) Test Plan & Result Document (DSD - Marine Certification - Seafarer Credentials Project Stats - DevOps) Security Concept of Operations Document (RDIMS # 17315065) Statement of Sensitivity Document (RDIMS # 17227869 ) Network Topography and Process Workflow/Diagram ( Process Mapping ) Gate 4 Proposal Deck RDIMS # 18459297 (TBC by May 26, 2022) FMA Review (June 10, 2022) ARB approved July 11, 2022, ( 10-ARB ROD July 11, 2022.docx) EOC (May 26, 2022) RDIMS # 17233340 version 10 ) Gate 4 Sign-off (July 11, 2022) | Start of Phase 5 (March 31, 2022) Test Plan & Result Document (DSD - Marine Certification - Seafarer Credentials Project Stats - DevOps) iATO - Authority to Operate (RDIMS # 18752207 Review & Update Benefit Realization Plan (RDIMS #17686447) Finalized Lessons Learned Log (RDIMS #16876803) Finalized PMF Project Dashboard (RDIMS # 15925155) PMF Gate 5 Close Out Report Deck ( RDIMS # 18593505) PMF Gate 5 Close Out Report Deck PDF signed copy ( RDIMS # 18705683) FMA Review (June 16, 2022) EOC (June 28, 2022)RDIMS # 18724323) ADM-IM (July 14, 2022, Gate 5 Presentation signed by ADM and CDO July 25, 2022) IMB (Date Here) Gate 5 Sign-Off (Date Here |
|
|