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


Envision

 


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

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