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Sel Build Initiative - Coggle Diagram
Sel Build Initiative
Framework
Design the Lifecycle in single page
AI Governance Touch Point
DA Design Needed Y/N
DDA
InfoSec
Data Handling
CAB Requirements
Service Transition Needed Y/N
Programme Setup
1pw Steering
1pw Review Meeting
Standups if needed
Status Reporting Template and weekly
Enablement & Trainig
How to Guide for Self Builds
Technical Description of Simplex Agents
MSFT Training
Use Case Delivery
Use Case 1
AI Governance
DA
DDA
CAB
Thin BRD
Discovery Sessions
Use Case 2
AI Governance
DA
DDA
CAB
Thin BRD
Discovery Sessions
Communication
KPMG Review