Intake Progress:
-Overall Progress:
-Done | Not Done | N/A | ||
Understand scope of thesprint | ||||
Complete stakeholder mapping | ||||
Meet the key people and understand their perspective and understand their required outcomes | ||||
Complete interviews with key stakeholders | ||||
Understand and document required outcomes | ||||
Create the initial problem statement | ||||
Understand the value stream start and end | ||||
Define initial measures of success | ||||
Do the high level walkthrough | ||||
Get the organisation chart |
Done | Not Done | N/A | ||
Speak to sponsor and key stakeholders and take them through the key findings, scope, expectations etc.) | ||||
Confirm and clarify clear expectations with the sponsor (Esp. on outcomes) | ||||
Clarify the role that the sponsor needs to play | ||||
Talk to all decision makers and clarify what they need to do and Why | ||||
Tell the core team members what their role in the sprint is | ||||
Do a quick dry run of the slides with the core team |
Done | Not Done | N/A | ||
Opening slides | ||||
Orientation slides | ||||
Concept training | ||||
Walkthrough training | ||||
Walkthorugh completed | ||||
Photos taken of people in action | ||||
Photos taken of artefacts | ||||
Set up room for day 2 | ||||
EoD summary: Update sponsors/ leadership team | ||||
Set up rolled paper on the walls |
Done | Not Done | N/A | ||
Make sprint A3 | ||||
Make sprint summary deck | ||||
Review summary deck with Stakeholders | ||||
Review summary deck with leadership team | ||||
Communication to participants | ||||
Communication to core team members | ||||
Communication to walkthrough teams | ||||
Project planning 1 day workshop | ||||
Finalized project plan | ||||
Share and get agreement on the project plan /td> | ||||
Agree on involvement in implementation | ||||
Finalize the next steps | ||||
Shedule the governance plan in calenders | ||||
Complete the sprint discovery documentation | ||||
Create the final sprint detailed report |