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.
Conduct a structured review of the system’s foundational setup, including modules, parameters, business rules, and configuration logic, to ensure alignment with documented business requirements and WaTech enterprise architecture standards.
For Programs:
Validate enterprise configuration across agencies. Confirm alignment with enterprise requirements, architecture standards, and cross‑agency workflows.
For Programs with Agency‑Led Sub‑Projects:
Agencies validate their local configuration and business rules. Enterprise team conducts walkthroughs with technical leads and business analysts to confirm consistency across the program.
For Projects:
Validate project‑specific configuration against requirements and architecture standards.
WaTech available template: Update the Configuration Management Plan & Solution Architecture Document previously completed in a prior stage