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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.

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


Strategize

Check templates required in the PMO view within DAAI - TEMPLATE Portfolio Epic : example 


Implementation

Project Management

 

Testing

 

Release