Initiation

• Project Quality Plan (PMO templates - replacing Initiative Brief)  - update Oct 24

• DA&AI - High Level Solution Design _Official template) - update Oct 24
• Workload Calculation (DA&E template) - update Oct 24
• Data Governance Scoping (in HLSD template)  - update Oct 24

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)

Project Management

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

Testing

• DA&AI Test Document - update Oct 24

Release

• Template to document DA&AI applications - 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