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Appendix 1

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Scope Identify List business units/ Business area
(Initiation) business unit(s) - divisions that may be candidates for DG
organizations subject to DG
subject to DG Identify key divisions in Divisional candidates
business units for DG
Understand significant High-level business
strategies and initiatives strategies driving DG
Determine if divisional Scope drivers of DG
differences merit
different DG
Develop list of DG program scope
organizational units in
scope of DG
Propose scope Define DG specific DG tasks
and initial plan to tasks
define and Define known Known constraints
deploy DG constraints within (e.g., market, time,
proposed scope regulations)
Define required Required
assessments assessment tasks
Define standard startup Standard enterprise
tasks program startup
tasks (if any)
Develop DG Identify DG team and DG team and
rollout team key stakeholders stakeholder list
structure Identify DG steering DG steering body
body names
Perform SWOT analysis DG participant
on participants SWOT analysis
Obtain team and Approved DG
steering body approvals participants
and commitments
Approve scope Review scope with Proposed DG scope
and constraints proposed steering
body
Adjust based on Feedback
feedback adjustments
Develop final statement Final DG scope
of DG scope statement

(Continued)

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