CAOAR - CIVIL AVIATION OVERSIGHT APPLICATION RATIONALIZATION GATE 2 BUSINESS CASE - Project Gating Status
- Louise Diotte
- Dan Connely
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) |
|---|---|---|---|---|
CCM# AT-2020-495346 Edith Tremblay | ||||
Concept Case (RDIMS # 15364439 ) Gate 1 Proposal Deck (RDIMS# 15098990 ) Project Control Sheet (RDIMS# 16742047 ) Project Dashboard (RDIMS # 16187828 ) Project Spending Plan (RDIMS# 14735781 ) Work Breakdown Schedule WBS (RDIMS# 17041607 ) Stakeholder Management Plan (RDIMS # 17211690 ) Change Management Plan (incl. Communications Plan) (RDIMS # 17211690 ) Project Benefit Realization Plan (RDIMS # ??) Risk & Issue Log (RDIMS # 16778556 ) Project Lessons Learned Log (RDIMS # 16737976) FMA Review (2020-12-23) see note below - POS changed template for Concept Case resulting in change in cost tables resulting in need to go back for FMA review, Gate 1 and Gate 2 FMA done at same timeARB (Add date) - see note No record of when ARB review was doneEOC (2019-10-08 - With significant churn in DSD, PM, etc. Gate 1 approval was not continuedDGH (2020-10-06 ) RMC (Add date) ADM-IM (2021-02-12) Gate 1 Approved - (2021-02-12) | Project Classification Assessment & Resource Demand Forecast Tool (Justification of Risk and Profile Levels) (RDIMS # 16828017 ) EA Options Analysis (RDIMS# 17205496 ) PMF Financial Table (RDIMS # 17102323 ) SA&A Level of Assurance (RDIMS# 16694907 ) SA&A Level - Statement of Sensitivity (RDIMS# 16694347 ) Business Case (RDIMS # 16943373 ) Gate 2 Proposal Deck (RDIMS # 15150001 ) TAC Deck for recommendation (RDIMS # 17207105 ) | |||