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Define the outcomes

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This stage is designed to ensure that the project is not driven by a pre-determined solution, but is led by a need or problem that has a variety of solutions. 

During this stage the analysis of business process performance and the viability of improvement is analysed and a full set of business requirements and the resulting performance benefits defined.

Each solution will have a different range of duration, costs and benefits – these should be thoroughly considered.  Sometimes the option and solution may be obvious, but good business practice is to check the options, assumptions and conclusions.

The governance levels of the project will change proportionately to its risk and their impact. Decisions will need to be approved around this which will now have to be put into place.

Define the outcomes Design the capabilities Develop the capability Deliver the capability Business requirements developed Options identified and analysed Preferred approach agreed Project Gate 1 Business operating model designed Solution designed Delivery approach agreed Project Gate 2 Work packages placed Business operating model refined Product delivery managed Business acceptance testing completed Project Gate 3 Business/ operational readiness assessment Implementation completed Outcomes achieved Prepare project closure Project Gate 4

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