Remotely Piloted Aircraft Systems (RPAS) 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) |
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Brent Mondoux |
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Concept Case (RDIMS # 13889415) Gate 1 Proposal Deck (RDIMS# 13313715) Project Control Sheet (RDIMS# 15633931) Project Dashboard (RDIMS # 13147143) Project Spending Plan (RDIMS# 13840383) Stakeholder Management Plan (RDIMS # 12952278) Change Management Plan (incl. Communications Plan) (RDIMS # ) Template 15054814 | Project Classification Assessment & Resource Demand Forecast Tool (Justification of Risk and Profile Levels) (RDIMS # template 15049004 EA Options Analysis PMF Financial Table (RDIM # SA&A Level of Assurance SA&A Level - Statement of Sensitivity 13143833 Business Case (RDIMS # 13936855) Gate 2 Proposal Deck (RDIMS # 13936855) 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 - (Mar. 28, 2018) | Start of Phase 3 (Mar 29, 2018) Project Charter (RDIMS # 16256311) Gate 3 Deck (RDIMS # 15121805) Project Management Plan (RDIMS # 15511785) PCRA (RDIMS # 15993992) 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 (Feb 4, 2020) | Start of Phase 5 (May 6, 2022) Close out report (RDIMS # 17637962) PMF Gate 5 Presentation Deck (RDIMS # 17696502) Finalized Lessons Learned Log (RDIMS # 16924769) Finalized PMF Project Dashboard EOC (June 27, 2022) (RDIMS # 14118875 v 37) DG Business (July 12, 2022) (RDIMS # 18762908) DG DSD (July 8, 2022) (RDIMS # 18755973) ADM-IM Approval (July 25, 2022) (RDIMS # 18796257) ADM Signature (August 8, 2022) (RDIMS # 18808025) CFO Signature DG-IM Endorsement (October 28, 2022) (RDIMS # 18984956) IMB Approval DM Signature ADMO Circulation IMB Approval - Gate 5 Sign-Off (Date Here) |