ISDP concept checklist
Description
The ISDP concept checklist describes review points and criteria relevant for the ISDP concept decision.
Document template
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| ISDP | Decide on ISDP concept | Project management* | ISDP concept checklist | Project management*, Quality and risk manager, Project support |
Outcomes
- Acceptance checklist
- Acceptance milestone
- Acceptance report
- Agreement
- Business model description
- Change request
- Change status list
- Checklists
- Closure phase release checklist
- Closure phase release milestone
- Contract award checklist
- Contract award milestone
- Deployment concept
- Deployment measures carried out
- Deployment measures realized
- Detailed specifications
- Evaluation report
- Execution order
- Execution release checklist
- Execution release milestone
- Final project evaluation
- Integration and installation instructions
- Integration concept
- Interfaces realized
- ISDP concept
- ISDP concept checklist
- ISDP concept milestone
- ISDP concept transferred
- ISDP measures realized
- Launch of operation checklist
- Launch of operation milestone
- Legacy system removed
- Legal basis analysis
- Lessons learned
- List of management project decisions
- List of steering project decisions
- Migration acceptance checklist
- Migration acceptance milestone
- Migration carried out
- Migration concept
- Migration procedure realized
- Minutes
- Next steps checklist
- Next steps milestone
- Offer
- Operating concept
- Operating infrastructure realized
- Operating manual
- Operating organization realized
- Operation activated
- Organization activated
- Organization concept
- Organization description
- Organization implemented
- Organizational requirements
- Phase release checklist
- Phase release milestone
- Phase report
- Preliminary acceptance checklist
- Preliminary acceptance milestone
- Process description
- Procurement analysis
- Product activated
- Product concept
- Product concept checklist
- Product concept milestone
- Product developed or adapted
- Product documentation
- Project closure checklist
- Project closure milestone
- Project discontinuation checklist
- Project initiation order
- Project initiation release checklist
- Project initiation release milestone
- Project management plan
- Project status report
- Protection needs analysis
- Prototype documentation
- Prototype realized
- Publication
- QA and risk report
- Quote request
- Release checklist
- Release milestone
- Release report
- Review report
- Service level agreement
- Situation analysis
- Solution architecture
- Solution architecture checklist
- Solution architecture milestone
- Solution requirements
- Stakeholder interests
- Stakeholder list
- Study
- System activated
- System concept
- System developed or parameterized
- System integrated
- Tender checklist
- Tender documentation
- Tender milestone
- Tender report
- Test concept
- Test infrastructure realized
- Test infrastructure transferred
- Test report
- User manual
- Work order