Process Enablement for Cost Recovery Business Lines (CD03) - Project Gating Status
- Louise Diotte
- Yury Hurynovich
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 RDIMS Project Folder # 17332575) CCN# AT-2020-493927 RDIMS Document Reference For CD03, CD04, CD06 - Asset Creation Forms For Processing | Process Enablement for Cost Recovery Business Lined Project SharePoint folder link | |||
Concept Case (RDIMS # 16072069) Gate 1 Proposal Deck (RDIMS # 16200337) Project Control Sheet (RDIMS # 16138391) Project Dashboard (RDIMS # 16444007) Project Spending Plan (RDIMS # 16071374) Rasci Matrix 1 Stakeholder Management Plan (RDIMS # 17337797) Change Management Plan (incl. Communications Plan) (RDIMS # 17337344) Project Benefit Realization Plan (RDIMS # 17686586 ) Risk & Issue Log (RDIMS # 16821707) Project Lessons Learned Log (RDIMS # 16892709) Change Request Log (RDIMS # 17684762 FMA Review EOC (date TBC)) DGH (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 # 16342122) Project Complexity and Risk Assessment Tool (PCRA) (RDIMS # 17337883) EA Options Analysis PMF Financial Table (RDIMS # 17472901) SA&A Level of Assurance SA&A Level - Statement of Sensitivity Business Case (RDIMS #16668197) Signed Business Case (RDIMS # 17121843) Gate 2 Proposal Deck (RDIMS # 16859734) MIAS ARCHITECTURE DIAGRAM (RDIMS #16928570) TAC Deck for recommendation RDIMS #17132137 (Mar 8, 2021) ARB approval Deck (Mar 18, 2021 ) (RDIMS #17132137) DM Briefing Note (RDIMS # 17340731 ) ADM Signed Briefing Note and Business Case (May 6, 2021) (RDIMS # 17526083) DM Approved/Signed Briefing Note PDF (RDIMS # 17389341 IMB Deck (RDIMS # 17383267) EOC (Oct 6, 2020) DGH (Date Here) ADM-IM (Jan 15, 2021) IMB Approval (May 20, 2021 - RDIMS 17573493) Gate 2 Sign-off Approved (May 20, 2021) | MIU - High Level Roadmap (RDIMS # 17128803) CARGO - High Level Roadmap (RDIMS #17374143) Project Charter - PMP Deck (RDIMS # 17342274) Project Management Plan (RDIMS # 17337881) Change Management Plan (incl. Communication Plan (RDIMS # 17337344) Stakeholder Management Plan (RDIMS # 17337797) FMA Approval (requested by May 7, 2021) EOC ( (meeting approved on May 27, 2021) Signed Project Charter (RDIMS # 17678856) ADM-IM Endorsement (July 15, 2021) (RDIMS # 15797681) IMB Deck ( # 17686578) IMB Approval (Aug 18, 2021) (RDIMS # 17836376) Gate 3 sign-off (Aug 18, 2021) | Start of Phase 4 (Aug 20, 2021) Revised Project Spending Plan (PDF copy) (RDIMS #16071374) ARB Gate 4 Deck Presentation (RDIMS 18753641) Test Plan & Results (included in each Dev Ops Sprint prior to any releases ( Team Poseidon - MIU Backlog Items - Boards (azure.com) and Team Narwhals - MITRACK Backlog Items - Boards (azure.com)) Security Concept of Operations Document (RDIMS # 17088643) SRTM - Security Requirements Traceability Matrix Level of Assurance (LoA) Document (RDIMS # 17103614 ) System Architecture Diagram Documents (RDIMS # 16928570 ) MIUS Network Topography and Process Workflow/Diagram https://tcmarin.atlassian.net/wiki/spaces/DDMP/pages/1417740314 MITRACK Architecture Diagram (RDIMS # 17630651 ) MITRACK API System Diagram (RDIMS # 17644657) MITRACK Usability Testing Report (RDIMS # 17373587) Usability Testing Report Presentation (RDIMS #17373595) Marine MITRACK Application TC Cloud (RDIMS #17218916) Gate 4 Proposal Deck RDIMS # 18459267 (May 26, 2022) FMA Review (June 10, 2022) ARB approved July 11, 2022 ( 10-ARB ROD July 11, 2022.docx) EOC (May 26, 2022) RDIMS # 17233340 version 10 ) Gate 4 Sign-off (July 11, 2022)
| Start of Phase 5 (April 30, 2022) SRTM - Security Requirements Traceability Matrix Level of Assurance (LoA) Document (RDIMS # 17103614 ) Test Plan & Results (included in each Dev Ops Sprint prior to any releases ( Team Poseidon - MIU Backlog Items - Boards (azure.com) and Team Narwhals - MITRACK Backlog Items - Boards (azure.com)) ATO - Authority to Operate (RDIMS # 18753022) Review & Update Benefit Realization Plan (RDIMS # 17686586 ) Finalized Lessons Learned Log (RDIMS # 16892709) Finalized PMF Project Dashboard (RDIMS # 16444007) PMF Gate 5 Close out Report Deck (RDIMS # 18593560) PMF Gate 5 Close out Report Deck PDF signed copy (RDIMS # 18705583) FMA Review (June 16, 2022) EOC (June 28, 2022)RDIMS # 18724323) ADM-IM (July 14, 2022 Gate 5 signed by ADM and CDO July 25, 2022) IMB (Date Here) Gate 5 Sign-Off (Date Here |