Domestic Vessel Regulatory Oversight (DVRO) 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) |
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Manager: Justin Green | ||||
Concept Case (RDIMS # 18016665) Gate 1 Proposal Deck (RDIMS# 18112255 ) Project Control Sheet (RDIMS# ) 18157758 Project Classification Assessment & Resource Demand Forecast Tool (Justification of Risk and Profile Levels) (RDIMS #18149063 Project Dashboard (RDIMS # ) Template 14569631 Project Spending Plan (RDIMS# ) Template 6315340 Stakeholder Management Plan (RDIMS # ) Template 15054814 Change Management Plan (incl. Communications Plan) (RDIMS # ) Template 15054814 PMF How to write Smart Outcomes Cheat Sheet template 15456906 Project Benefit Realization Plan (RDIMS # ??) Template 16331203 Risk & Issue Log (RDIMS # ) template 14232690 Project Lessons Learned Log (RDIMS # ) template 14554556 FMA Review (sent for review on Dec 10, 2021 ARB (added to Jan 10, 2022 agenda) EOC (Endorsement received Dec 8, 2021) ADM-IM (Targeting Feb 17, 2022 meeting to obtain approval) DG-IM (Add date) Gate 1 Approved - (Add Date) | EA Options Analysis PMF Financial Table (RDIM # SA&A Level of Assurance SA&A Level - Statement of Sensitivity Business Case (RDIMS # template 13572034 Gate 2 Proposal Deck (RDIMS # template 15146950 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 -(Date) (RDIMS #) | Start of Phase 3 (date here) Project Charter - PMP Deck (RDIMS # template 15664371 Project Management Plan (RDIMS # Template 15054814 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 (Date Here) | Start of Phase 4 (Date Here) Gate 4 Proposal Deck (Date Here) template 14365903 FMA Review ARB (Date Here) EOC (Date Here) DG-IM (Date Here) ADM-IM (Date Here) IMB (Date Here) Gate 4 Sign-off (Date H | Start of Phase 5 (Date Here) Close out report template 14168292 PMF Gate 5 Presentation Deck template 14365915 Finalized Lessons Learned Log template 14554556 Finalized PMF Project Dashboard FMA Review EOC (Date Here) ARB (Date Here) DG-IM (Date Here) ADM-IM (Date Here) IMB (Date Here) Gate 5 Sign-Off (Date Here |