Management Branch McLeod) OCIO, Information Security Gary Perkins Table 2 - Review Context and Details Responsible Primary Review context: Reference: When: Area: reviewer: OCIO, M/IT Corinne Ministry project teams should consult with the CPPM: Ch Inception/Throughout: Timmermann IM/IT Capital Investment branch to seek input 12 Throughout the development Capital Yongmei into strategic direction, funding model and and planning process. From Investment Chen technical feasibility of their projects. inception of idea to Concept Branch Maggie Case preparation, through The IM/IT Capital Investment branch may also Cross Business Case development be able to assist project in identifying and implementation solutions to capacity, technical and project management concerns, and facilitate the project as a partner. Office of the Ken Worthy The primary purpose for this consultation is to CPPM: Business Case (or Tamara ensure that financial systems are developed and Ch.13 Development: Comptroller McLeod) implemented with due regard to generally General, accepted financial control standards, and are Consultation should happen Financial consistent with government business and systems as part of Business Case Management strategic direction. It also ensures that that the Development Branch proposed financial system or enhancement is warranted in addition to what is provided, or is Ministry project teams must capable of, by the suite of corporate financial collaborate with the Office systems. of the Comptroller General prior to developing any new
Management Branch McLeod) OCIO, Information Security Gary Perkins Table 2 - Review Context and Details Responsible Area: Primary reviewer: Review context: Reference: When: OCIO, M/IT Capital Investment Branch Corinne Timmermann Yongmei Chen Maggie Cross Ministry project teams should consult with the IM/IT Capital Investment branch to seek input into strategic direction, funding model and technical feasibility of their projects. The IM/IT Capital Investment branch may also be able to assist project in identifying solutions to capacity, technical and project management concerns, and facilitate the project as a partner. CPPM: Ch 12 Inception/Throughout: Throughout the development and planning process. From inception of idea to Concept Case preparation, through Business Case development and implementation Office of the Comptroller General, Financial Management Branch Ken Worthy (or Tamara McLeod) The primary purpose for this consultation is to ensure that financial systems are developed and implemented with due regard to generally accepted financial control standards, and are consistent with government business and systems strategic direction. It also ensures that that the proposed financial system or enhancement is warranted in addition to what is provided, or is capable of, by the suite of corporate financial systems. CPPM: Ch.13 Business Case Development: Consultation should happen as part of Business Case Development Ministry project teams must collaborate with the Office of the Comptroller General prior to developing any new
business-case-consultation-document_v8_-_updated_march_2018.docx