| Step | Tools | |
|---|---|---|
| 1 | Plan and prepare for Initiation phase
4 Develop a high-level project plan to guide and schedule the Initiation phase tasks and deliverables development. |
|
| 2 | Identify and assemble Initiation team
4 Identify and assemble Initiation team to produce key Initiation phase deliverables. |
|
| 3 | Establish information assurance organization
4 Identify staff, roles and responsibilities for the information assurance organization. |
|
| 4 | Gather tools
4 Collect and review any documents previously created which can be used as input to Initiation deliverables. Decide which tools and templates will be used to complete deliverables. Prepare for team kick-off: schedule, create agenda, package tools and task plan. |
|
| 5 | Become familiar with architecture products and requirements.
4 Review Component architecture products and requirements for program architecture products. |
|
| 6 | Become familiar with regulatory alignment of the EI Toolkit
4
Review the attached overview and checklist to familiarize your team with the comparability of the documentation in the EI Toolkit with the documentation required by DoD 5000 and the Clinger-Cohen Act. |
|
| 7 | Adapt Enterprise Integration Roadmap and Toolkit
4 Download and save the EI Roadmap and Toolkit. Adapt steps to fit your particular project. |
|
| 8 | Team kick-off
4 Hold team kick-off meeting. |
Download Enterprise Integration Toolkit
Project Roles and Responsibilities Guide
Roles and Responsibilities - Level of Involvement
DoD 8500.2
BEA-Log Compliance Plan
Clinger-Cohen Checklist