Project Pipeline
| # | Cycle | Code | Output | Deliverable |
| 1 |
Leads
|
1 | Follow up (x2) Max. 14 days | - |
| 2 |
Opportunity
|
|||
|
Introduction
|
2A | Requirement | - | |
|
Exploration
|
2B | Proposal (Draft) | Proposal (Draft) | |
|
Proposal
|
||||
| - Proposal + Timeline | 2C | Proposal + Timeline | Proposal, Timeline | |
| - Mockup | 2D | Mockup | Mockup (Design) | |
| - Project Costing | 2E | Project Costing | Project Costing | |
|
Negotiation
|
2F | Fixed Price | - | |
| 3 |
Closed
|
|||
|
Contract Preparation
|
2A | Contract + Project Charter | Contract, Project Charter | |
|
Contract Submitted
|
3B | Contract Sent | - | |
|
Contract Signed
|
3C | Project Started | - | |
| 4 |
Project
|
|||
|
Kick off
|
4A | Development Started | - | |
|
Development
|
4B | Progress Report | Progress Report (Weekly/Biweekly) | |
|
Documentation
|
4C | User Manual + Technical Document | User Manual, Technical Document | |
|
Testing
|
4D | Usability Testing | Usability Testing | |
| 5 |
Implementation
|
|||
|
Staging
|
5A | User Acceptance Test | User Acceptance Test | |
|
Production
|
5B | BAST | BAST | |
| 6 |
Invoicing
|
|||
|
Invoice Preparation
|
6A | Invoice | Invoice | |
|
Invoice Submitted
|
6B | Follow up (x2) Max. 14 days | - | |
|
Invoice Paid
|
6C | Payment Received | - | |
| 7 |
Retaining
|
|||
|
Evaluation
|
7A | Feedback | Feedback Report | |
|
Offering
|
7B | Opportunity | - |