Imagine Summary
Imagine Phase Activities & Accomplishments
OBJECTIVES
- Validate prepare phase activities
- Identify detailed system designs & user stories
- Validated requested RICE objects
- Build sprint plan for Deliver phase
ACTVITIES & OUTPUTS
- Workshops Conducted
- Workshop outputs
- Process Maps Created
- User Stories created
- RICE inventory
- Change impacts logged
Requirement Traceability Matrix Summary
- HCM related requirements
- Security related requirements
- RBAC related requirements
- Finance related requirements
- ITC related requirements
- CBIA related requirements
- FDI analytical requirements
- Pre-built analytical KPIs and Reports
Design Decisions
HCM Design Decisions
Finance Design Decisions
Security, Privacy, Internal Control Decisions
ITC Design Decisions
ECM Design Decisions
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