Vessel Registry - CD04 - 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 Green RDIMS Project Folder: #16465422) RDIMS Document Reference For CD03, CD04, CD06 - Asset Creation Forms For Processing
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Concept Case (RDIMS # 16072004) Gate 1 Proposal Deck (RDIMS # 16200444) Project Control Sheet (RDIMS # 16715491) Project Dashboard (RDIMS # 15925115) Project Spending Plan (RDIMS # 15923040) Rasci Matrix 1 (RDIMS ??) Stakeholder Management Plan (RDIMS # 17318356) Change Management Plan (incl. Communications Plan) (RDIMS # 17318425) Project Benefit Realization Plan (RDIMS # 17686486) Risk & Issue Log (RDIMS # 16708591) Project Lessons Learned Log (RDIMS # 16754728) Project Change Request Log (RDIMS # 17684019 ) FMA Review ARB (Jan 14, 2020, date TBC) EOC (Jan 21, 2020 date TBC) DGH (Jan 24, 2020 date TBC)) RMC (Mar 8, 2020 date TBC)) ADM-IM (date TBC)) Gate 1 Approved - (Date TBC) | Project Classification Assessment & Resource Demand Forecast Tool (Justification of Risk and Profile Levels) (RDIMS # 16758079) EA Options Analysis PMF Financial Table (RDIM # 17073050) SA&A Level of Assurance SA&A Level - Statement of Sensitivity Business Case (RDIMS # 17134135) Gate 2 Proposal Deck (RDIMS # 16633607) TAC Deck for recommendation (RDIMS # 17289924) ARB approval Deck (RDIMS # 16718986) IMB Deck (depending of Risk Profile) (RDIMS # 17383267) FMA Review (Date TBC) EOC (Oct 6, 2020) DGH (Date TBC) ADM-IM (Jan 15, 2021) IMB Approval (Apr 15, 2021) (RDIMS # 17449431) Gate 2 Approved - April 15, 2021 (RDIMS # 17449431) | Start of Phase 3 (April 16, 2021) Project Charter - PMP Deck (RDIMS # 17223599) Project Management Plan (RDIMS # 17223577) Change Management Plan (incl. Communication Plan (RDIMS # 17318425) Stakeholder Management Plan (RDIMS # 17318356) TAC Report (RDIMS # 17552772 ) TAC Recommendation (RDIMS# 17552772 (Date May 17, 2021) TAC Deck for recommendation (RDIMS # 17289924 ) ARB Endorsement (June 14, 2021) FMA Approval ( requested by May 14, 2021) EOC Endorsement (meeting approved on May 27, 2021) Signed Project Charter (RDIMS # 17665054 ) ADM-IM Endorsement (July 15, 2021 (RDIMS # 15797681) IMB Gate 3 Deck (RDIMS # 17686480 ) IMB Approval (Aug 18, 2021) (RDIMS # 17836376) Gate 3 sign-off (Aug 18, 2021)
| Start of Phase 4 (Aug 20, 2021) TAC / ARB Deck for recommendation SharePoint link Vessel Registry TC ARB Gate 4 Presentation Test Plan & Results (included in each Dev Ops Sprint prior to any releases Team Kraken Backlog items Backlog - Boards (azure.com)) Security Concept of Operations Document (RDIMS # 16584985) Statement of Sensitivity Document (RDIMS # 16584866 ) SRTM - Security Requirements Traceability Matrix Level of Assurance (LoA) Document (RDIMS # 16584975 Network Topography and Process Workflow/Diagram (https://miro.com/app/board/o9J_kvHbMpk=/ ) Gate 4 Proposal Deck RDIMS # 18459276 EOC (May 26, 2022) RDIMS # 17233340 version 10 ) FMA Review (June 10, 2022) ARB (June 30, 2022) RDIMS # 18736171 Gate 4 Sign-off (June 30, 2022) | Start of Phase 5 (April 30, 2022) SRTM - Security Requirements Traceability Matrix Level of Assurance (LoA) Document (RDIMS # 16584975Security Testing Results Test Plan & Results (included in each Dev Ops Sprint prior to any releases Team Kraken Backlog items Backlog - Boards (azure.com)) ATO - Authority to Operate Review & Update Benefit Realization Plan (RDIMS # 17686486) Finalized Lessons Learned Log (RDIMS # 16754728) Finalized PMF Project Dashboard (RDIMS # 15925115) PMF Gate 5 Close Out Report Deck (RDIMS # 18593606) PMF Gate 5 Close Out Report Deck PDF signed copy (RDIMS # 18705729) FMA Review (June 16, 2022) EOC (June 28, 2022)RDIMS # 18724323) ADM-IM (July 6, 2022, Gate 5 signed by ADM and CDO July 25, 2022) IMB (Date Here) Gate 5 Sign-Off (Date Here |