Navigate Systems Implementation Center

Plan the work, and work the plan!

Project Deliverables

Matrix by Stage & Role & Gate:

The matrix below provides direction regarding which deliverable(s) should be completed during each stage. Futhermore, it suggests which role should take ownership of each deliverable.

Deliverable Templates and Accelerators:

Approval and Prioritization	Requirements Definition Framework	Project Charter
Project Management Plan	Team Organization Chart	Contact List
Roles & Responsibilities	Request for Information	Request for Proposal
Decision Scorecard	5 Year NPV Estimate	Communication Plan & Scorecard
Milestone Schedule/Timeline	Resource Plan	Budget Tracker & Scorecard
Change/Defect Tracker & Scorecard	Issue/Risk Tracker & Scorecard	Project Plan Tracker & Scorecard
Core Team Training Plan & Scorecard	Kickoff Presentation	Process Design Flow Charts
Process Design Specifications	System Architecture Diagram	System Infrastructure Diagram
System Environment Plan	Security Plan & Scorecard	Development List & Scorecard
Development Design Specifications	Test Plan & Scorecard	Configuration Specifications
Development Technical Specifications	Test Data Set	Test Scripts
End User Training Plan & Scorecard	End User Training Data Set	End User Training Content
Support Transfer Plan	Cut-Over Plan & Scorecard	Go-Live Readiness Assessment
Post-Implementation Survey	Lessons Learned Log	Outcome Realization Scorecard
Gate Review	SDLC Estimator	Project Status Report