Scope
Users, data sources, exceptions and the measure of success are documented.
SYSTEM SCOPE / 01—03
We focus on a defined operational problem and document the data sources, decision points and system to be delivered before implementation begins.
DELIVERY STANDARD
Before implementation begins, each engagement defines the data to be used, the decisions made by the system and the output to be delivered.
Users, data sources, exceptions and the measure of success are documented.
Business rules, decision points and human-approval steps are modelled.
The system is built with real data; integrations, roles and access are completed.
Outputs are compared with the existing process and delivered with tests and documentation.