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Deliverables & Milestones
The target work plan is:We are using an iterative approach to design of the GF treating governance as product and code. The overview of this process is here.
# | Name | Description | Delivery Date | Status | Link | |||||||||||||||
1 | Defined purpose & Principles | Based on Requirements definition and stakeholder feedback - based on Principles of SSI and core business, legal, ethical and technical requirements of Yoma | 30/04/2021 | 2 | Special requirements definition | AI/ML, MRG and token requirements defined including additional or associated controlled documents, policies and principles | 31/05/2021 | 3 | Outline document package | Based on ToIP metamodel defines all components of the GF that need to be drafted | 30/06/2021 | Sprint 0 | Define core principles, purpose, objectives and scope, agree approach | 31/05/2021 | Complete | Principal Document Ecosystem GF | ||||
2 | Sprint 1 | Test the Agile Approach: Youth Journey, DESIGN, DEV | 15/06/2021 | In process | ||||||||||||||||
3 | Sprint 2 | Provider Journeys DESIGN, DEV, TEST | 31/07/2021 | |||||||||||||||||
4 | Sprint 3 | Mop Up & TEST, Prepare to deploy | 30/08/2021 | |||||||||||||||||
5 | Sprint 4 | Deploy | 4 | Draft Master Document | The main Governance Framework document in a draft format to begin review cycles | 30/07/2021 | 5 | Draft Controlled Docs & Contracts | As identified in 4. Outline Document Package to begin review cycle | 31/08/2021 | 6 | Governance Framework V1 | Finalised Governance Framework V1 | 30/09/2021 | 7 | Recommended next steps for implementation | Identifies any issues, future scope questions, and recommended GF iteration approaches. | 30/09/2021 |
Chairs/Convenors
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