Discovery
- Analyse Business Process and Drivers
- Define requirements
- Analyse existing Information set:
– Process
– Procedures
– Data Set - Provide Recommendations
- Develop Schedule / Costs / Proposal
Close-Out & Feedback
- Handover completed scope
- Identify and communicate lessons learned
- Provide supporting documentation
- Evaluate client satisfaction to support continuous improvement
Delivery
- Deliver on recommendations
- Consolidate Information
- Provide Project Transparency
– Controls
– Reporting - Train client personnel on delivered products and processes
- Remain engaged with Stakeholders
- Business and Cultural Change Management
Ongoing Support
- Sustain client requirements post handover
- Support client continuous improvement through ongoing engagement
- Maintain and administer where required