POL00337641
POL00337641
All Processes including Minimum Standards
LINK TO: OVERVIEW - INNOVATE - GATE TO PROVE - PROVE - GATE TO
DELIVER - DELIVER AGILE - DELIVER WATERFALL - CLOSE
Below is a list of the Quality Standards that support change delivery processes
at the Post Office.
They contain a guide to the steps to be taken and a description of what should
be considered and then a statement of the quality standards that are expected
for that activity.
Training
(\ Name v Description Process v Ss
POL00337641
POL00337641
BENEFITS Leading Indicators Qual... Summary of quality Benefits Management
standards expected for
Leading Indicators
process
Data Services - Standard Change... A guide on how to use
the Service Now
Catalogue, the
colleague service portal,
and how to submit
requests.
Finance Process Quality Standar...@ __ First issue of quality Finance
standards that are
expected as part of the
Finance process
Induction Quality Standards in CE... How Quality Standards Change Excellence Framev
are used throughout the
CEF
LESSONS Quality Standards.pdf Summary of Lessons Lessons Learned
Learned Quality
Standards that are
expected to be
delivered
POL Project Risk Management Sta... Updated advice on Change Management & R
RIDAC and Risk
Management