PLANNING PHASE
Activities
- Update Requirements/Product Backlog
- Create Capability Matrix
- Select procurement approach
- Execute procurement
- Conduct independent review (Projects >$1M in lifecycle costs)
- Draft contract
- Review and approve contract
- Update IT ABC form
Artifacts
- RFP
- Independent review report (Projects >$1M in lifecycle costs)
- Contract
- Updated Requirements/Product backlog
- Capability Matrix
- Updated IT ABC form