Delivery Documentation Standards · DOC-01
Delivery team roles and responsibilities must be documented · DOC-01.1 · MUST · DEV/TEST
These role and responsibilities can be captured as a RACI matrix, or something less formal if preferable.
Client key contacts must be documented · DOC-01.2 · MUST · DEV/TEST
Important information to capture includes each person’s contact details, role and decision-making authority on the project.
An overview of each delivery phase must be documented · DOC-01.3 · MUST · DEV/TEST
At a minimum, the following information must be included:
- List of each phase delivered
- Delivery dates
- High-level summary of what was delivered in each phase.
EXCEPTION This is not applicable to projects that have not had multiple delivery phases.