How to use this: Identify a deliverable in any phase you would like to take ownership of and contribute to. Enter your name or names of people on your team and estimate a due date to help with tracking.
It is also a great idea to reach out to the EFWG chairs to schedule a slot on the WG call to present your ideas for the deliverable, share progress and ask for input.
Feel free to add deliverable items that would be helpful to any phase. You don't need to sign up for ownership, but hey, if you really feel it is important...
Goal: To increase the capability of people to successfully execute ToIP programs that provide positive outcomes
Audience for deliverables: Ecosystem project champions and Systems Integrators for enterprise and mid-tier organizations
Lifecycle Phase: Learn
| Type | Deliverable | Owner(s) | Due Date | Status |
|---|---|---|---|---|
| Guidance | Lifecycle overview | Available | ||
| Presentation | Introduction to digital trust | Available | ||
| Other | Digital trust reference links | Available | ||
Lifecycle Phase: Convene
| Type | Deliverable | Owner(s) | Due Date | Status |
|---|---|---|---|---|
| Guidance | Convene Phase overview | Steve Magennis | 10/11/20 | Draft Started |
| Guidance | Convene Phase checklist | Steve Magennis | 10/11/20 | Draft Started |
| Template | Program Charter | Available | ||
| Template | Sample Project Plan | Available | ||
Lifecycle Phase: Define
| Type | Deliverable | Owner(s) | Due Date | Status |
|---|---|---|---|---|
| Guidance | Define Phase overview | Available | ||
| Guidance | Define Phase checklist | Available | ||
| Guidance | Developing the business model | Available | ||
| Guidance | Choosing an organization structure | Available | ||
| Guidance | Integrating with existing trust ecosystems | (GFWG) | Available | |
| Guidance | Performing a Business Value Assessment and budget | Available | ||
| Guidance | Vendor selection for platform and services | Available | ||
| Template | Architecture design | Available | ||
| Template | System integration point inventory | Available | ||
| Template | Operational design | Available | ||
| Template | Performance SLAs | Available | ||
| Template | Business model | Available | ||
| Template | Ecosystem organizational structure | Available | ||
| Template | Business Value Assessment | Available | ||
Lifecycle Phase: Create
| Type | Deliverable | Owner(s) | Due Date | Status |
|---|---|---|---|---|
| Guidance | Create Phase overview | Available | ||
| Guidance | Create Phase checklist | Available | ||
| Guidance | Governance Framework guidance | (GFWG) | Available | |
| Template | Participation agreements | (GFWG) | Available | |
| Template | Governance Framework(s) | (GFWG) | Available | |
| Template | Operations plan | Available | ||
| Template | Support plan | Available | ||
| Template | KPIs | Available | ||
Lifecycle Phase: Implement
| Type | Deliverable | Owner(s) | Due Date | Status |
|---|---|---|---|---|
| Guidance | Implement Phase overview | Available | ||
| Guidance | Implement Phase checklist | Available | ||
Lifecycle Phase: Operate
| Type | Deliverable | Owner(s) | Due Date | Status |
|---|---|---|---|---|
| Guidance | Operate Phase overview | Available | ||
| Guidance | Operate Phase checklist | Available | ||
| Guidance | Operational best practices (e.g. ISO links) | Available | ||
| Guidance | Governance maintenance | (GFWG) | Available | |
| Guidance | Member transitions | (GFWG) | Available | |
| Template | Membership roster | Available | ||
| Template | Organization chart | Available | ||
Lifecycle Phase: Transform
| Type | Deliverable | Owner(s) | Due Date | Status |
|---|---|---|---|---|
| Guidance | Transform Phase overview | Available | ||
| Guidance | Adjusting capacity | Available | ||
| Guidance | Changing capability and direction | Available | ||
| Guidance | Forking an ecosystem | Available | ||
| Guidance | Winding down an ecosystem | Available |