Process Flow

Discover→Prepare→Explore→Realise→Deploy→Run

What This Covers

  • Delivery governance and scope control
  • Fit-to-standard process validation
  • Configuration, integration and testing
  • Cutover, hypercare and handover

Common Delivery Challenges

  • Decision delays during fit-to-standard workshops
  • Uncontrolled changes during build
  • Go-live readiness reviewed too late

Practical Guidance

Use each phase to produce clear decisions and measurable exit criteria.

Keep a visible record of process gaps, owners and resolution dates.

Treat testing, training and cutover as business-readiness work, not end-stage tasks.