Major Change - Project

Initiation

• Initiative Brief

• High Level Solution Design (SDM template)
• Workload Calculation (DA&E template)
• Data Governance Scoping Phase (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)

Implementation

• Data Architecture & Engineering - Data Development (template)

Testing

• Technical Tests Plan

• Dashboard UAT Test Scripts
• UAT - Data Functional Analyst (template)

• Test Evidence

• Visualisation & Reporting - Test Issues Log (template)
• Data Governance - Data Quality Issue Backlog (template)

Deploy

• Data Architecture & Engineering - Operational Manual Checklist for Move to Prod (template)
• Ops/Project - Move to Prod documentation (template)
• Hypercare Plan
• Knowledge Transfer Plan
• Training Plan
• Business Process Change Management approval

Project Management

• Delivery: Project Charter (a Project Charter example, not template)
• Governance Meeting Minutes
• RACI
• Project Plan (template)
• Project Status (template)

Minor Change - Small Enhancement

Small Enhancement

• Visualisation & Reporting - Testing Template
• Visualisation & Reporting - Performance Test
• Visualisation & Reporting - Test Cases Summary/Approval
• Operations - INC and WO Follow up