Stages
The 20 stages, drillable
Every stage with entry criteria, key activities, exit criteria, named owners, and the artefacts that get drafted. Click any stage to expand.
Timeline
Full lifecycle view
Six phases, twenty stages, the gate scheme overlaid — two Board Gates, one Executive Go/No-Go, the Phase Checkpoints, the Go-Live event marker. Pattern selector for single-pillar, multi-wave and dual-pillar variants.
Business Case
BC maturity timeline
Four checkpoints across the lifecycle — Value Definition (S2), Funding Envelope (S6), SI ROM (S9), Full Business Case (S12) — with variance ranges per checkpoint, not a single number at the end.
Governance
Three formal bodies
Executive Sponsor Group, Steering Committee, Design Authority. Formation points, cadences, decision authority, and what each body owns vs. endorses.
Roles & RACI
Who does what, when
The full role catalogue plus Roles by Phase and a sortable RACI matrix. Process Owners, SMEs, Benefit Owners — named, distinguished, with the cross-pillar markers and the non-transferable sign-off rule.
Exit Criteria
Readiness checklist per stage
What you should have evidenced by now, what's outstanding, what's been formally accepted with rationale rather than waved through. Persists across sessions.
Data
Master data and migration
Data Owners by domain, Data Lead, Data Architect, SI Data Migration Lead — and how they interact across Discovery, Design, and the Mock Loads through cutover.
Integration
Integration architecture & build
Estate-on-a-Page, Integration-on-a-Page, the Integration Lead's working group, and the integration design decisions recorded as Architecture Decision Records at S12.
Stage Finder
Where you actually are
Answer a few questions about your programme and the tool tells you which stage you're functionally in — often different from the stage your team thinks they're in.