Notice: applying this to your agency.
The IT Project Resources are not meant to replace your agency’s internal project management practices or prescribe how you must operate. Instead, they offer concepts and tools that can strengthen delivery by providing a scalable framework for project level coordination. All project documentation should be maintained throughout each stage in alignment with agency policies and, where applicable, WaTech requirements and oversight expectations.
Ensure all implementation roles are assigned and acknowledged across agencies, vendors, and oversight teams.
For Programs
Finalize the enterprise RACI for implementation.
For Programs with Agency‑Led Sub‑Projects
Agencies confirm local assignments. Enterprise team consolidates into a master RACI.
For Projects
Confirm project‑specific implementation roles and responsibilities.
WaTech available template: Update the Roles and Responsibilities Matrix and Cutover and Rollback Strategy