Initiation Stage

...

No	What to do?	Example/Experience	Remarks
1	Project objective is identified	Usually is stated by client during demo whether they need or not the bank recon automation This applet should speed up the bank recon (mgt report) process monthly	BI  Features - BI - Feature List
2	An appropriate response to the objective is documented  in a business case with recommended solution options	All requirements from the demo / meet up with clients is written in Minute of Meeting (MOM)  MOM should be properly dated and summarised which will be referenced when doing Planning Stage	https://drive.google.com/drive/u/0/folders/1x6LbZ2AW8856jxEYa7-tbJLtJjaur6AY
3	Investigate whether each option addresses the project objective	N/A
4	Final recommended solution is determined	It is BI
5	“Can we do the project?” is discussed	Yes because BI is a product now
6	“Should we do the project?” is discussed	Yes because Bank Recon Applet is a product now Quotation is signed from customer (acknowledged)	How to create Issues: /wiki/spaces/WPMO/pages/2177827263
7	Major deliverables and the participating work groups are identified	Communicate with tech lead (For BI, please liaise with MIS Head (Arri)) Find out the resources names in the org chart and see JIRA Master List for their current targets and fit where is ‘idle’ From quotation  -Identify these: How many Author & Reader access What type of report (which category)	Org Chart - https://docs.google.com/drawings/d/15UzFEoS4Jv2ry5toOC6jrwVzWxOrucfzt6PhEG9obMc/edit   JIRA BLG Project List - https://wavelet.atlassian.net/secure/PortfolioPlanView.jspa?id=73&sid=73&vid=47#plan/backlog

...