Gate 1 Business Analysis Evaluation Scorecard California Department of Technology, SIMM 19A, (2.0), Revised 7/24/2018 Department of Technology Project Number: Project Name: Version: Submittal Completeness 1.1 General Information 1.6 Business Alignment 1.2 Submittal Information 1.7 Program Management 1.3 Business Sponsorship 1.8 Criticality Assessment Program Background and Context 1.9 Funding 1.4 Stakeholders Reportability Assessment 1.10 1.5 Business Program Office of Statewide Project Delivery (OSPD) Project Approvals and Oversight (PAO) Instructions: The statements below will help to ensure that all information is provided and complete. Any information that results in a deficiency will need to be corrected by the submitting Agency/state entity. Meets 1.3 Business Sponsorship – Program Background and Context Comments The proposal lists multiple business programs separately if they have distinct problems, opportunities, or objectives. Identifies which part of the business was studied and how it will be affected by this proposal. The proposal sets the scope of the study. There is a description provided of how both internal and external (if applicable) business partners participate in the business process. Contains a brief overview of the business program(s) being impacted, or that will be impacted, by the problems and opportunities identified in Section 1.6.
Gate 1 Business Analysis Evaluation Scorecard California Department of Technology, SIMM 19A, (2.0), Revised 7/24/2018 Department of Technology Project Number: Project Name: Version: Submittal Completeness 1.1 General Information 1.2 Submittal Information 1.3 Business Sponsorship Program Background and Context 1.4 Stakeholders 1.5 Business Program 1.6 Business Alignment 1.7 Program Management 1.8 Criticality Assessment 1.9 Funding 1.10 Reportability Assessment Office of Statewide Project Delivery (OSPD) Project Approvals and Oversight (PAO) Instructions: The statements below will help to ensure that all information is provided and complete. Any information that results in a deficiency will need to be corrected by the submitting Agency/state entity. 1.3 Business Sponsorship – Program Background and Context Meets Comments The proposal lists multiple business programs separately if they have distinct problems, opportunities, or objectives. Identifies which part of the business was studied and how it will be affected by this proposal. The proposal sets the scope of the study. There is a description provided of how both internal and external (if applicable) business partners participate in the business process. Contains a brief overview of the business program(s) being impacted, or that will be impacted, by the problems and opportunities identified in Section 1.6.