Deliverables

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Method followed

This step finalises the Engagement phase.  Pertinent documentation should be completed.  Basically the previous steps in the Engagement phase was about finding enough information so that an opinion can be formed about the delivery.  Once the Architect have enough understanding of what the initiative is about and the actual deliverable this step should be completed.  Therefore this is about the proposal note.


The make-up of a Proposal Note can take many forms.




Techniques

Do not make the mistake that only external consultants/external vendors need to formally contract pieces of work.  It applies to everyone.


Control Information

Metric

Condition

Comments

CSF

Proposal Note of some sort  

None

Evidence

Proposal Note

None  



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