Phase 2 - System Definition Process | | Activity | Download Template | Roles | | 2.1 Schedule Design & Requirements Workshops | | PM, Client | | 2.2 Design Workshop | | PM, Client, Creative Designer | | 2.3 Produce Design Concepts | | Creative Designer | | 2.4 Requirements Workshop(s) | | PM, Client, BA | | 2.5 Start Requirements Model | Requirements Model | BA | | 2.6 Review & Approve Design Concepts (internally) | | PM, Creative Designer, AM (optional) | | 2.7 Present Design Concepts | | PM, Client, Creative Designer | | 2.8 Review & Approve Concepts | | Client | | 2.9 Update Schedule for Completed Milestone | | PM | | 2.10 Finalise Requirements Model | | PM, Client, BA | | 2.11 Review & Approve Requirements Model | | PM | | 2.12 Walkthrough Requirements Model | | BA, Client, PM | | 2.13 Review & Approve Requirements Model | Certificate of Acceptance - Requirements | Client | | 2.14 Update Schedule for Completed Milestone | | PM | | 2.15 Write Test Plan | Project Test Plan | Test Manager | | 2.16 Review Test Plan | | PM
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