Outputs

Always

• Concept Fields of AGP Ticket

• Problem Statement

• Success Sliders

• Risks and Issues

• Confluence page/s set up to centralise supporting documents

• Retrospectives & Lessons Learnt

• Security Questionnaire

• Action / Decision Register (Simple)

• Showcase Initiative and Epic Estimation

Items from 'Sometimes' can be created if they add value to the Initiative or help manage or communicate the work.

Sometimes

All 'Always' outputs plus a selection of:

• Steering Committee (Setup)

• Lean Business Case

• Stakeholder Analysis

• Initiative Brief

• Impact Analysis & Assessment

• Gap Analysis (As is/To Be)

• Meeting Minutes

• High-level Design and Architecture

• Business Processes (existing and any new but just enough)

• Action / Decision Register (Complex)