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Catalyst Process v0.3

Ownership Document
 
Created: 05/12/2008
Last Modified: 05/27/2008




   Table of Contents

1.0   Roles 
1.1   Marketin Lead 
1.2   Project Leader 
2.0   Groups 
2.1   Approval Committee 
2.2   Project Team 
2.3   Selection Panel 
2.4   TM Forum Interface Program 
2.5   TPC 
3.0   Individuals 
3.1   Director, Catalyst Program 
3.2   Project Intiator 


1.0   Roles

1.1  

Marketin Lead

The person who will lead the marketing campaign for the project

Direct Responsibilities

Name Description Type
Marketing plan Detailed marketig plan Document


1.2  

Project Leader

The projectleader has overall responsibility for the running of the project.  This person is appointed by the project team and is often, but nexcessarily, the same person who proposed the project.

Direct Responsibilities

Name Description Type
Complete project deliverables The project deliverables,as described in the charter, must be completed Activity
Project charter [hyperlink]  The project charter for the Catalyst project Document
Project deliverables Project deliverable sin accordance with the project charter Document
Project demo(s) Demonstration of the work of the project team Multi Activity
Project Development The project team develop their deliverables in accordance with their charter Activity




2.2   Groups

2.1  

Approval Committee

Direct Responsibilities

Name Description Type
Project Approval The AC wil decide whether to approve or reject the charter Decision
Project Charter review The project charter is reviewed and approved or rejected by the Approval Committee Activity


2.2  

Project Team


2.3  

Selection Panel

The Selection Panel decides whether a proposed project should continue to the charter phase

The selection panel includes:

>   Director, Catalyst Programs (panel chair)

>   Chair of the SPLC (or their representative)

>   Chair of the TPC (or their representative)

>   Chair of the Interface Program (or their representative)


2.4  

TM Forum Interface Program


2.5  

TPC

The team leaders of all the standing technical teams are invited to join the Technical Program Steering Council. The objectives of the council are:

• To maintain an oversight of the overall progress of the technical program

• To help review project charters and technical documents prior to submission to the approvals committee

• To identify complimentary areas between programs which may help to accelerate work

• To identify possible areas where programs are creating duplication or divergent approaches from strategic TMF directions (such as NGOSS)

• To help in allocation of resources between projects where appropriate

• To help resolve conflict between teams and make recommendations to the technical committee/Approvals Committee

This team represents a broad constituency and have a good spread of technical knowledge. This team will get sight of project charters and technical documents so that comments and recommendations can be made to the approvals committee to help them in voting. The collated comments from the TPC and forward them to the Approvals Committee for their consideration

The council aims to

• meet by conference call once a month and at TAW to share progress in work and to discuss any points of conflict or overlap




3.5   Individuals

3.1  

Director, Catalyst Program

Title
Department
Email
Phone
Fax
Mobile

Direct Responsibilities

Name Description Type
Acceptance decision Select suitable proposals Decision
Call for Catalyst Proposals Open call to the membership for proposalas for Catalyst projects Activity
Catalyst Process v0.3 End to end process for Catalyst projects Project
Project Completion On completion of its deliverables the project is deemed complete End Point
Project initiation The project team is formed and a charter, project plan and marketing plan are produced Activity
Start Start Point
Submission review Review the proposal for a Catalyst project Activity


3.2  

Project Intiator

Title
Department
Email
Phone
Fax
Mobile

Direct Responsibilities

Name Description Type
Call for Participation Call for participation in a proposed Catalyst project Activity
Intial Submission Sybmission of an outline of the proposed project Activity
Submission document Describes the proposed Catalyst project Document