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Page 1: Document12

Pro

jec

t D

eliv

ery

55

PA

DO

P3M

Version

1.10

Traceability

Setup:

Analyst

Delivery

Traceability

Review #2:

DRC

Delivery

Traceability

Review #3:

DRC

PLQ Strategy:

Benefits

Architectural Alignment:

Benefits, Outcomes

Business Casing:

Benefits & Outcomes:

Solution Architecture

Requirements:

Benefits, Outcomes, Requirements

Planning:

Outcomes & Outputs:

Technical Architecture /

Design Blueprints

PLQ Portfolio:

Non PADO

Discovering:

PADO

Testing:

Outputs

Post Deployment:

Outputs:

As-Built

Project Delivery:

PADO

Delivery

Traceability

Review #1:

DRC

Discovering

Traceability

Review:

Analyst/DRC

PLQ Strategy:

Benefits Realisation

Architectural Alignment:

Re-baseline

Landscape Update

PLQ Portfolio:

Non PADO

SME Review Order

SME Review Order

SME Review Order

Deployment Gate Phase Gate: Execute Gate Phase Gate: Project Entrance/Exit Gate

SME Review Order

Business Case Handover:

Outcomes

Business Case Review Traceability Review Solution Design Review Operational Readiness Review Solution Deployment Planning Review Baseline Strategic Fit Review

Governance: V-Model ………