Version 5.0 (High Risk Delivery Confidence) 2016 © Crown Copyright 2016 This is a Value Added product, which is outside the scope of the HMSO core Licence OGC Gateway™ Review 1: Business justification Version number: [Insert Draft 0.1, 0.2, 0.3 or Final 1.0] Senior Responsible Owner (SRO): [Insert name] Date of issue to SRO: [Insert date] Project Title: [Insert programme name] Department/Organisation of the [Insert name] Programme Agency or NDPB (if applicable): [Insert name] [Insert dates dd/mm/yyyy to dd/mm/yyyy] Review dates: Review Team Leader: [Insert name of team leader] Review Team Members: [Insert name of team member] [Insert name of team member] [Insert name of team member] [Insert review type] Previous Review: [Insert dates] [Insert Delivery Confidence Assessment - IPA ID number: [Insert number] GMPP ID number (For IPA use [Insert number] only): Delivery Confidence Assessment
Version 5.0 (High Risk Delivery Confidence) 2016 © Crown Copyright 2016 This is a Value Added product, which is outside the scope of the HMSO core Licence OGC Gateway™ Review 1: Business justification Version number: [Insert Draft 0.1, 0.2, 0.3 or Final 1.0] Senior Responsible Owner (SRO): [Insert name] Date of issue to SRO: [Insert date] Project Title: [Insert programme name] Department/Organisation of the Programme [Insert name] Agency or NDPB (if applicable): [Insert name] Review dates: [Insert dates dd/mm/yyyy to dd/mm/yyyy] Review Team Leader: [Insert name of team leader] Review Team Members: [Insert name of team member] [Insert name of team member] [Insert name of team member] Previous Review: [Insert review type] [Insert dates] [Insert Delivery Confidence Assessment IPA ID number: [Insert number] GMPP ID number (For IPA use only): [Insert number] Delivery Confidence Assessment -
Gateway_1_Report_Template_v5.0_2016.docx