
TEAM COLLABORATION INTERFACE
CLIENT / SME / STAKEHOLDER
Baseline requirements
Organisation structure
Programme
Deliverables
Change

Requirements change
Review comments
Approvals
Dashboards & Reports
DELIVERY
LIFECYCLE MANAGEMENT
CAPTURE

COMMON MANAGEMENT
PROCESSES

WBS
Questions & Answers
Review / approval
Change








TENDER SUPPORT
SCOPE ASSIGNMENT
ASSURANCE
COMPLIANCE MANAGEMENT
CUSTOMISED
REPORTING
GATEWAY
MANAGEMENT
TEST REPORTING
Concession
Defect
DLM CLOUD

Take possession of third party work packs and deliverables lists. Import, Triage, cleanse and reformat data for use within DLM. The core Interface to third party standard tools.
CAPTURE
TENDER SUPPORT
Support the tender process, manage technical query process and provide reports and dashboards to support the supplier appointment process.

Structure and distribute requirements across suppliers in line with the customers project organisation and procurement strategy.

SCOPE ASSIGNMENT
ASSURANCE
Manage and perform assurance reviews, track quality defects and gateway readiness using the DLM toolset. Use workflow to communicate next actions to all Stakeholders.

Track compliance from supplier appointment to project completion and handover. Using DLM workflow, manage technical queries, concessions and other DLM managed artefacts. Define and manage the verification and validation process.
COMPLIANCE MANAGEMENT

CUSTOMISED REPORTING
Generate dashboards & reports at all levels, combining data from all elements of DLM. These dashboards and reports can be accessed within the tool or published to stakeholders via web enabled devices.

GATEWAY MANAGEMENT
Prepare all reports and status of all project deliverables for every key Gateway during the project life cycle.

TEST REPORTING
Track & report on test coverage and test progress. Link test results and other documents to requirements to establish coverage.
