STAGE:
Complete
PROVEN PROCESS BASELINING

Proven Process Artifact Sourcing & Creation: Sprint 3

STAGE: Complete

Sprint 3 Intended Deliverables:

  • OneClient standard folder structure​

  • External SharePoint / Teams standard folder structure​

  • Revised project delivery templates to reflect updated Proven Process visuals, language, concepts from Phase 1 (spans three sprints)​

  • Continued refinement of the Solution Blueprint Workbook and deliverable templates (as part of ADO workstream – spans two sprints)​

  • Go / No Go Checklist template updates​

  • Go / No Go Meeting agenda and formal document to capture signoff on “Go” decision​

  • Educational deck (internal and external): What is Hypercare?​

  • Dual Write documentation in Playbook (spans two sprints)​

  • Roles & Responsibilities Playbook Content


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