1. Early stages of project around Tech Spec
2. Project Mandate/Brief
   1. Complete with approved budget
3. Tech Leads assigned
   1. Provide project task estimates
   2. Provide resource estimates
   3. Review / Produce OAC
   4. Co Produce Technical Specs
   5. select technical staff based on best match between project requirements and available technical staff
4. Project Manager assigned
   1. Request resources
      1. BA assigned
         1. Produce Business and Functional Specs
         2. Co Produce Technical Specs
      2. Technical Staff assigned
         1. Co produce project task estimates
         2. Complete technical work
   2. Prepare schedule
   3. Prepare PID
   4. Review / Produce OAC
   5. produce Operational Preview
   6. Co Produce Technical Specs
   7. Assign resources to tasks
5. PMO
   1. Assigns Projects to Project Manager
   2. Schedules project Kick Off meeting
   3. Assigns Project resources from PM request
   4. Assigns Project Board
6. Project Board
   1. Approves Project Brief
   2. Approves PID
7. CAB
   1. Approves Project Preview and Brief
   2. Approves OAC and PID
8. TAB
   1. Approves Technical Spec