AppendixB Methodologies
AppendixB Methodologies
Appendix B
Phases and Deliverables
Project: System:
Phase Deliverables
Scope definition Who, what, where, why, when, and how. Focus on why and
what, with others at high level.
1. Project concept document
1.1. Project Goals
2. Stakeholder requirements, interests, roles
2.1. Project ownership
3. Project boundaries
3.1. Project assumptions
3.1.1. What is included
3.1.2. What is excluded
3.2. Role definition
3.3. Project Risks
3.3.1. Business risks
3.3.2. Technology risks
3.4. Project priorities
4. Business requirements
4.1. Balanced scorecard
4.2. Business need definition
5. Functional/technical requirements
5.1. Success criteria
6. Deliverables
6.1. Project schedule and milestones
7. Top-down budget
7.1. Resources needed
Appendix B
Phases and Deliverables (cont.)
Phase Deliverables
Execution Distinguish between project activities (development, testing,
etc.) and project management. Emphasise team management,
and activity tracking and reporting.
1. Project status reports
2. Budget variance reports
3. Earned value reports
4. Project and issue tracking reports
5. Change requests
6. Quality testing reports
Appendix B