Templates

Delivery: Project Charter (a Project Charter example, not template

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All DA&AI App documentation follows the structure below.

To ensure consistency in how we work, we have created Templates to help you order and track new projects and small enhancements from DA&AI, please use the Templates as set out below.

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Documentation Structure and Templates

1141917725

Initiative Brief

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id

Change Type

Phase

Required Document

(Delivery Methodology)

Major Change - Project

Initiation

Envision

Project Quality Plan (PMO templates - replacing Initiative Brief) - update Oct 24
DA&AI - High Level Solution Design

(SDM

_Official template) - update Oct 24
Workload Calculation (DA&E template) - update Oct 24
Data Governance Scoping

Phase

(in HLSD template)

Design

Detailed Solution Design (DFA template)
Report / dashboard Mockups
*Data Governance Role Assignment
*Data Quality Issue Analysis & Solution Design
Data Quality rules/queries
Architecture design
Technical Analysis?
Data Architecture & Engineering - Data Knowledge (template)
*Data Governance - Technical Design for DQ queries (template)

- update Oct 24 Check more templates required for this project phase in the PMO view within DAAI - TEMPLATE - Checklist in Envision or in Accolade
Strategize	Check templates required for this project phase in the PMO view within DAAI - TEMPLATE - Checklist in Strategize or in Accolade
Plan	Check templates required for this project phase in the PMO view within DAAI - TEMPLATE - Checklist in Plan Value or in Accolade
Delivery	Check more templates required for this project phase in the PMO view within DAAI - TEMPLATE - Checklist in Delivery or in Accolade Delivery > Release Template to document DA&AI applications - update Oct 24 DA&AI Test Document - update Oct 24 RFW & Knowledge Transfer (to CGI) - update Oct 24 CAB template (for major changes) - update Oct 24 Talend M2P & Tableau M2P - update Oct 24 DA&AI Release Notes - update Oct 24
Closure	Check templates required for this project phase in the PMO view within DAAI - TEMPLATE - Checklist in Closure or in Accolade
Project Management	To update (Project Charter (a Project Charter example, also a template if available

Project Management

)
Governance Meeting Minutes
RACI
Project Plan (template)
Project Status (template)

Page tree

Products

Services

Ways of Working

Meet the Team

Technologies

Help

Life in DA&AI

Versions Compared

Old Version 2

New Version Current

Key

All DA&AI App documentation follows the structure below.

To ensure consistency in how we work, we have created Templates to help you order and track new projects and small enhancements from DA&AI, please use the Templates as set out below.

Documentation Structure and Templates

Change Type

Phase

Required Document

Major Change - Project

Initiation

Envision

Design

Strategize

Plan

Delivery

Closure

Project Management

Implementation

Testing

Deploy

Project Management

Minor Change - Small Enhancement

Small Enhancement

Product Documentation