- Business challenge
- A system integrator had been appointed to design, develop, implement and maintain the platform, but the council needed independent technical capacity to hold that contract to its stated requirements.
- Solution
- Programme management across stakeholders and the field team, vendor management against contract compliance, review of the SRS and SDD, and assessment of delivered modules against both the SRS and the RFP separately.
- Technologies used
- SRS and SDD review
- UAT management
- Vendor governance
- Technical documentation
- Business outcome
- Each milestone was accepted against documented criteria — inception approach, SRS, SDD, implementation approach, module testing and gateway integration.