POL00448702 - Letter from Henry Staunton to Kevin Hollinrake RE: Government response to Mr Bates v Post Office
POL00337660
POL00337660
POST
OFFICE
30/08/22
POL00337660
POL00337660
Post Office Limited - Document Classification: INTERNAL
Innovate->Prove
Innovate
Initial Proposal
& Business
Impact
Assessment
LS ‘SD&TTeam
review all
proposals or
possible IT iN
Service or Ops
TQ submitted mabacs
Yes
Follow standard CEF, but no engagement from IT required
[Alignment with]
requestor on
High Level
impacts and
PI I requirements
and what they
are tryingto
achieve, when
and how, ete
POL00337660
POL00337660
Post Office Limited - Document Classification: INTERNAL
Deliver->Gating—>ELS->BAU
Prove
Route for
New Services
Notyet running in Post Office
Build Service
Model &
Service Design
Build Service
Model
a ~
Routefor
Existing Services only
Changes to service or Releases (of any type — hardware, software)
Change
Existing
Service
Build Release “4
Decision provided
byCEF