CAOAR - CIVIL AVIATION OVERSIGHT APPLICATION RATIONALIZATION GATE 2 BUSINESS CASE - Project Gating Status

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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)

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

CAOAR - Civil Aviation Project SharePoint Folder Link

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 time

ARB (Add date) - see note

No record of when ARB review was done

EOC (2019-10-08 -

With significant churn in DSD, PM, etc. Gate 1 approval was not continued

DGH (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 )

MAACE

CAOAR - CIVIL AVIATION OVERSIGHT APPLICATION RATIONALIZATION GATE 2 BUSINESS CASE - Project Gating Status

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