PMLC : Idea Phase

During the Idea Phase, the project is defined through the development of a Project Request Form/Idea Summary (doc). The idea is then reviewed by department leaders to determine whether or not additional effort should be made to gather more details. The effort of putting together an Idea Summary should be less than 40 staff hours. Key ...

During the Idea Phase, the project is defined through the development of a Project Request Form/Idea Summary (doc). The idea is then reviewed by department leaders to determine whether or not additional effort should be made to gather more details. The effort of putting together an Idea Summary should be less than 40 staff hours.

Key Participants

  • Process Initiator (IT BPM/BMAG/Functional Lead)
  • Functional Owner/Requestor

Required Deliverables

Activities

  • ID initial stakeholders
  • Define business need
  • Perform initial high-level cost/benefit analysis
  • Ensure support from stakeholder Vice Presidents
  • Determine Initial Gate Reviewers

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