Data Project Delivery Pack
Skill: managing-data-projects
Record details
| ID | Field | Project value |
|---|---|---|
artifact_id |
Artifact ID | |
project |
Project | |
skill |
Skill | |
version |
Version | |
date |
Date | |
status |
Status | |
author |
Author | |
owner |
Owner | |
approver |
Approver | |
purpose |
Purpose | |
business_outcome |
Business outcome | |
scope |
Scope and exclusions | |
source_inputs |
Inputs and sources | |
assumptions |
Assumptions and constraints | |
decisions |
Decisions | |
rationale |
Rationale | |
risks |
Risks | |
exceptions |
Exceptions | |
open_items |
Open items | |
due_date |
Due date | |
acceptance_criteria |
Acceptance criteria | |
evidence_location |
Evidence location | |
reviewer_decision |
Reviewer decision | |
next_gate |
Next stage gate |
Domain analysis and decisions
Business outcome (business_outcome)
Identify the decision or process to improve, beneficiaries, and how the outcome will be observed.
Enter project evidence, conclusion, and owner.
Scope and tailoring (scope)
List included and excluded domains and systems, with triggers for reconsidering exclusions.
Enter project evidence, conclusion, and owner.
Assumptions and constraints (assumptions)
Separate verified facts, working assumptions, and open questions that could change the plan.
Enter project evidence, conclusion, and owner.
Domain route (domain_route)
Classify primary, foundational, and supporting domains, with reasons for inclusion and exclusion.
Enter project evidence, conclusion, and owner.
Activities and dependencies (dependencies)
Sequence prerequisite decisions and Plan, Control, Develop, and Operate activities.
Enter project evidence, conclusion, and owner.
Roles and decision rights (decision_rights)
Name one accountable role per key decision and any risk veto authority.
Enter project evidence, conclusion, and owner.
Risks and controls (risks_controls)
Record risk events, controls, thresholds, escalation deadlines, and residual-risk approval.
Enter project evidence, conclusion, and owner.
Deliverables and acceptance evidence (acceptance_evidence)
For each work package, specify a reviewable artifact, acceptance method, and evidence location.
Enter project evidence, conclusion, and owner.
Next stage gate (next_gate)
State exit criteria for Go, Conditional Go, Hold, Rework, or Stop.
Enter project evidence, conclusion, and owner.
Working registers
Work Packages (work_packages)
Track how domain work contributes to business outcomes.
Domain (domain) |
Goal (goal) |
Owner (owner) |
Dependency (dependency) |
Deliverable (deliverable) |
Acceptance evidence (acceptance_evidence) |
Status (status) |
|---|---|---|---|---|---|---|
Risks and Controls (risks)
Record risk events, controls, and escalation responsibility.
Risk event (event) |
Impact (impact) |
Control (control) |
Threshold (threshold) |
Owner (owner) |
Escalation (escalation) |
Evidence (evidence) |
|---|---|---|---|---|---|---|
Stage Gates (gates)
Record gate exits, evidence, and approval decisions.
Stage (stage) |
Exit criteria (exit_criteria) |
Evidence (evidence) |
Decision (decision) |
Approver (approver) |
Date (date) |
|---|---|---|---|---|---|