List of documentation for CDSB reviews

Concept review

Completed current and approved Assurance profiling tool
Program brief or Project brief
Review report and action plan
Initial business case
Evidence that your SRO has approved the submission
Evidence that the initiative is strategically aligned with the department and government directions
Initial Gate 0 assurance review for a program and action plan or Gate 1 assurance review and action plan for a project
Risk and issues register
Additional documentation if requested.

Evidence that the initiative is strategically aligned with the department and government directions.
Assurance profiling tool if any changes from the registration version
Business case
Procurement documentation
Gate 3 assurance review and action plan
Implementation plan
Benefits plan
Risks and issues register
Evidence of SRO support
Staff impact assessment or HR plan
Stakeholder engagement and communication plan
Additional documentation if requested.

Business case that reflects actual operating conditions
Post-implementation review report (or equivalent major post-project reviews)
Assessment of the benefits delivered to date and expectations for the future
Plans for contract and service improvement
Resources, skills appraisals and personnel plans to continue managing the contract
Closure report including lessons learnt log