First Pass Business Case Template Page 3
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13ICT Two Pass Review
First Pass Business Case Template
6.3
Option Three Details ............................................................................................... 9
6.3.1
Description ....................................................................................................... 9
6.3.2
Stakeholder Impact .......................................................................................... 9
6.3.3
Cost ................................................................................................................. 9
6.3.4
Benefits ............................................................................................................ 9
6.3.5
Cost-Benefit Analysis ....................................................................................... 9
6.3.6
Risk ................................................................................................................. 9
6.3.7
Schedule .......................................................................................................... 9
7.
Implementation Approach ............................................................................................ 10
8.
Organisational Capability ............................................................................................. 10
9.
Work to Second Pass................................................................................................... 11
10.
Supporting Documentation ....................................................................................... 13
10.1 Project Management Plan ..................................................................................... 13
10.2 Risk Management Plan ......................................................................................... 13
10.3 Risk Register ........................................................................................................ 13
10.4 Benefits Management Plan ................................................................................... 13
10.5 Solution (Architecture) Design .............................................................................. 13
10.6 Requirements Specification (Business Process Model) ........................................ 13
10.7 P3M3® Assessment ............................................................................................. 13
10.8 P3M3® Capability Improvement Plan ................................................................... 13
10.9 Independent Validation of Agency Capability ........................................................ 13
10.10
Quality Plan ....................................................................................................... 13
10.11
Procurement Strategy........................................................................................ 13
10.12
Governance Plan ............................................................................................... 13
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