Generated from
smart-base/processes/content/SGAuthoring.DAKLifecycle.bpmnbygen-processes-viz.ts— do not edit here. All processes
Phase 1: Planning
Process_Planning · strict (defaulted) · 7 step(s)
Plans a DAK: scope, team, method, sources, roadmap and consultations, then starts the sprint cycle.
How it connects
- Called by: no call activity names this process
- Calls: none
- Presented on: no docs page section shows this diagram
Lanes — who acts
| lane | role | what it does here |
|---|---|---|
| Programme Manager | programme-manager | The programme manager owns this pool end to end: it fixes the DAK’s scope, team (RACI) and source documents once, and its last task starts the sprint cycle that the Business Analyst pool picks up. Nothing here is revisited per sprint. |
Steps
7 of 7 step(s) carry no documentation — activity-documented lists them.
| step | lane | skill / sub-process | what it does |
|---|---|---|---|
Define DAK scope, purpose, and target audienceTask_Scoping | Programme Manager | content-plan | — |
Form DAK development team and define RASCI matrixTask_FormTeam | Programme Manager | raci | — |
Establish development process (Agile/Scrum) and toolingTask_EstablishProcess | Programme Manager | methodology-adoption | — |
Gather source documents (guidelines, registers, policies)Task_GatherDocs | Programme Manager | dak-l1-library | — |
Draft project roadmap, backlog, and sprint cadenceTask_PlanTimeline | Programme Manager | release-epic-planning | — |
Plan SME consultation schedule and formatTask_PlanConsultations | Programme Manager | content-plan | — |
Assign work and begin sprint cycleTask_AssignWork | Programme Manager | todo-manager | — |