First Pass Business Case Template Page 2
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13ICT Two Pass Review
First Pass Business Case Template
1.
Executive Summary ....................................................................................................... 4
1.1
Summary of Options ............................................................................................... 4
1.2
Financial Summary ................................................................................................. 5
2.
Current Situation ............................................................................................................ 5
2.1
Policy/Agency Context ............................................................................................ 5
2.2
Current Technical Environment ............................................................................... 5
2.3
Business Problem ................................................................................................... 5
2.4
Stakeholder Impact ................................................................................................. 5
2.5
Current Risks .......................................................................................................... 6
3.
Proposed Response ...................................................................................................... 6
3.1
Strategic Alignment ................................................................................................. 6
3.2
Technical Environment ........................................................................................... 6
3.3
Business Environment ............................................................................................ 6
3.4
Benefits ................................................................................................................... 7
4.
Proposal Summary ........................................................................................................ 7
5.
Solution Options............................................................................................................. 7
5.1
Design Criteria ........................................................................................................ 7
5.2
Identified Options .................................................................................................... 7
5.3
Options Analysis ..................................................................................................... 8
6.
Option Details ................................................................................................................ 9
6.1
Option One Details.................................................................................................. 9
6.1.1
Description ....................................................................................................... 9
6.1.2
Stakeholder Impact .......................................................................................... 9
6.1.3
Cost ................................................................................................................. 9
6.1.4
Benefits ............................................................................................................ 9
6.1.5
Cost-Benefit Analysis ....................................................................................... 9
6.1.6
Risk ................................................................................................................. 9
6.1.7
Schedule .......................................................................................................... 9
6.2
Option Two Details .................................................................................................. 9
6.2.1
Description ....................................................................................................... 9
6.2.2
Stakeholder Impact .......................................................................................... 9
6.2.3
Cost ................................................................................................................. 9
6.2.4
Benefits ............................................................................................................ 9
6.2.5
Cost-Benefit Analysis ....................................................................................... 9
6.2.6
Risk ................................................................................................................. 9
6.2.7
Schedule .......................................................................................................... 9
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