Processes descriptions are numbered for
ease of access. These numbers do not necessarily represent the sequence
in which they are performed. Also for ease of access the numbers are
prefixed by a letter showing the type of segment or path that it applies to. Below is a list of typical
Launch Processes.
L
|
Launch (Project
Launch & Segment Launch)
|
R
|
Requirements
|
S
|
Selection
|
D
|
Delivery
|
P
|
Post-implementation
(Post-implementation Management, Post‑implementation review, Business
Benefits Assessment)
|
Q
|
Quality Audit
reviews
|
T
|
Terminate
Project
|
Ref
|
Process
|
Path Templates
|
L010
|
Review/confirm Scope and Objectives
|
Project Launch
|
L020
|
Review /
confirm business needs and anticipated benefits
|
Project Launch
|
L030
|
Select Path(s)
|
Project Launch
|
L040
|
Define and
agree Project Management techniques
|
Project Launch
|
L050
|
Define and
agree change management approach (for organisational issues)
|
Project Launch
|
L060
|
Set up / revise
and agree communications plan
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection,
Readiness & Rollout
|
L065
|
Define and
agree approach to Skills Transfer
|
Project Launch
|
L070
|
Define and
agree requirements for linkage with other methodologies.
|
Project Launch
|
L080
|
Do Quality Plan
|
Project Launch
|
L090
|
Produce
high-level “Path Plan”
|
Project Launch
|
L100
|
Define organisation,
people and support requirements
|
Project Launch
|
L110
|
Agree Project
Launch deliverables
|
Project Launch
|
L120
|
Detail the
detailed “Segment Plan”
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection
|
L130
|
Detail / revise
staffing, team structure and organisation
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection
|
L140
|
Set up / review
infrastructure
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection
|
L150
|
Confirm or
renegotiate contractual relationship
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection, Review
path plan - Post Requirements, Review Path Plan - Post Selection
|
L160
|
Mobilise
resources
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection
|
L170
|
Set up / review
user involvement
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection
|
L180
|
Set up / review
management organisation
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection
|
L190
|
Implement /
re-implement project management and control techniques
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection
|
L200
|
Present project
/ segment approach to user community and team
|
Segment Launch
- Delivery, Segment Launch - Requirements, Segment Launch - Selection, Design
Prototyping & Construction
|
L310
|
Reconfirm
approach
|
Review path
plan - Post Requirements, Review Path Plan - Post Selection
|
L320
|
Review /
reconfirm / agree high-level “Path Plan”
|
Review path
plan - Post Requirements, Review Path Plan - Post Selection
|
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