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Author:
<Author>
Creation Date:
Last Updated:
Document Ref:
Version:
DRAFT 1A
Approvals:
<Approver 1>
<Approver 2>
Document Control
1.1
Change Record
1.2
Date
Author
Version
Change Reference
27-Aug-15
<Author>
Draft 1a
No Previous Document
Reviewers
Name
<Subject>
File Ref: 322476444
Position
Outline Plan
(v. DRAFT 1A )
221162
Contents
1.1
1.2
Introduction............................................................................................................... 1
2.1
2.2
2.3
2.4
The Vision.................................................................................................................. 2
3.1
Stakeholder List........................................................................................................ 3
Project Definition...................................................................................................... 4
5.1
5.2
5.3
5.4
Scope of Project.......................................................................................................... 4
Business Units Affected............................................................................................... 4
Scope Control............................................................................................................. 4
Relationship to Other Projects.....................................................................................5
Business Objectives................................................................................................. 6
6.1
6.2
6.3
6.4
Deadline...................................................................................................................... 6
Objectives................................................................................................................... 6
Objectives per Business Unit......................................................................................6
Critical Success Factors.............................................................................................. 6
System Objectives.................................................................................................... 7
7.1
7.2
Objectives................................................................................................................... 7
Critical Success Factors.............................................................................................. 7
Outline Plan............................................................................................................... 8
<Subject>
File Ref: 322476444
Outline Plan
(v. DRAFT 1A )
231163
Introduction
2.1
The Business and System Objectives is a description of the key business benefits of the system. As requirements are
registered during the project, this document provides a reference from which to verify that each requirement contributes to
meeting one of the agreed objectives.
2.2
Key Drivers
2.3
Related Documents
1.
2.
3.
2.4
How to Review
Please use the following criteria when reviewing the Business and System Objectives:
<Subject>
File Ref: 322476444
Where projects will run in parallel, are work products and other interdependencies adequately
defined?
Are the objectives achievable within the agreed on timeframe and resource level?
Outline Plan
(v. DRAFT 1A )
211161
The Vision
3.1
<Subject>
File Ref: 322476444
Outline Plan
(v. DRAFT 1A )
221162
Stakeholder List
<Subject>
File Ref: 322476444
Outline Plan
(v. DRAFT 1A )
231163
Project Definition
5.1
Scope of Project
5.2
5.3
Scope Control
The control of changes to the scope identified in this document will be managed through the Change Control procedure
defined in the Project Management Plan (Quality Plan).
5.4
Related Project
<Subject>
File Ref: 322476444
Description of Relationship
Type of Dependency
Outline Plan
(v. DRAFT 1A )
241164
Business Objectives
6.1
Deadline
6.2
Objectives
6.3
Business Unit
6.4
Objective
Notes
<Subject>
File Ref: 322476444
Outline Plan
(v. DRAFT 1A )
251165
System Objectives
7.1
Objectives
7.2
<Subject>
File Ref: 322476444
Outline Plan
(v. DRAFT 1A )
261166
Outline Plan
The first increment of the new system will be put into production on <Cutover Date>.
In order to meet this deadline, the following milestones have been agreed on.
Project Milestone
Project Start Date
Project Launch
Definition Phase completed
Requirements Modeling Phase completed
System Design and Generation completed (end of system testing)
Transition to Production Phase completed (end of initial production period)
<Subject>
File Ref: 322476444
Outline Plan
(v. DRAFT 1A )
271167