1. Governance
1.1. schedule
1.2. issues and risks
1.3. change management
1.4. Benefits
1.5. Stakeholder management
1.6. Weekly reporting
2. BPPs, tools and templates
2.1. Definitive list
2.2. Draft all
2.3. Review and feedback
2.3.1. Who will review for each team (BTFA, PSQ, AI, PP?)
2.4. Finalise and signoffs
2.5. Load onto Sharepoint
2.6. Establish change control
3. Operating model
3.1. Structure refined
3.2. Roles and responsibilities
3.3. Processes
3.3.1. Allocation model
3.3.2. Overflow mgt
3.3.3. Management
3.4. Incentives/KPIs
3.5. Economics analysis
3.6. Reporting
3.7. Quality framework
3.8. Mechanisms to drive desired behaviours
3.9. Fjfjfjf
3.10. Fjffjf
4. Approvals
4.1. BTFA
4.2. ASD
4.3. Compliance
4.4. Risk
4.5. Advice Offer
5. Communications
5.1. ASD
5.2. BTFA
5.3. Other?
6. Test & Learn
6.1. Plan
6.1.1. Finalise doc
6.1.2. Distribute for final review and endorsement
6.1.3. Exec summary
6.2. Measure
6.2.1. Quantitative
6.2.1.1. Design measures
6.2.1.2. Design measurement method
6.2.2. Qualitaiive
6.2.2.1. Design
6.2.2.2. Design capture method
6.2.3. Feedback
6.2.3.1. Plan
6.2.3.2. Book
6.2.3.3. Hold
6.2.3.4. Report
6.2.4. Benefits assessment
6.2.4.1. Design
6.2.4.2. Build
6.2.4.3. Assess
6.3. Reporting
6.3.1. Draft reporting requirements
6.3.2. Build
6.3.3. Test
6.4. Management model
6.4.1. Team
6.4.2. Roles and responsibilities
6.4.3. Rhythm
6.4.4. Overall Management
6.5. Logistics
6.5.1. Pilot environment setup
6.5.1.1. Access to tools, BPPs
6.5.1.2. BPM changes incl. inbox
6.5.1.3. Team Email inboxes
6.5.1.4. Allocation method
6.5.1.5. Measurement worksheets
6.5.1.6. Tracker
6.6. Training
6.6.1. Training 'strategy'/agenda
6.6.2. Training plan, incl dates, sites, methods
6.6.3. confirm trainees
6.6.4. Venues
6.6.5. Training materials
6.6.6. Conduct Training
6.7. Cutover
6.7.1. Plan/strategy
6.7.2. Prepare
6.8. Go/No Go
6.8.1. Readiness plan
6.8.2. Readiness assessment
6.8.3. Go No Go decision