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Deliverables from stage eight

After completing stage eight of the toolkit you should have achieved the following deliverables for your project

Step Deliverable
1 Review of roles and responsibilities

Project team contact lists

Outline project plan
2 Signed specification for core solution and Model Office

Documentation for Model Office

Training documentation

Signed acceptance of Model Office

Documented list of functions that could not be tested

Agreed changes to be made to pilot specification
3 Signed specification for pilot solution

Documentation for pilot

Training documentation

Signed acceptance of pilot
4 Generic or customised specification for each step

Signed acceptance for each step
5 Feasibility study and options review

High-level project plan

Detailed plan for each process

Agreed specification for each process

Signed acceptance for pilot for each process

Signed acceptance for roll out of each process
6 Project closure report

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