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Programme and Project · new functionality

Project to product

New functionality is delivered as a project: from proposal to go-live, through early life support and stabilisation, to a formal handover. From then on the Product layer owns it and improves it continuously.

Project or product? The mode test

Triage applies this test to every request. It is a project if any of these apply:

  • A new system, module, site or service goes live
  • It needs its own business case or funding
  • It needs cutover or training at scale
  • It is estimated at more than six months

Several projects sharing one outcome, or several organisations, form a programme. Everything else is a product change and follows the demand-to-value flow.

The eight phases

01

Propose

A request for new functionality enters the front door. Triage identifies it as a project, and an outline case sets out the problem, options and rough cost.

Ends at: G0 Proposal approved
02

Define

The business case, project charter, scope and plan are agreed. The Receiving Product Manager is named, and the safety and compliance plan and data protection screening start.

Ends at: G1 Business case approved
03

Design and build

Configuration, integration and data migration are designed and built in sprints. The Design Authority rules on design, and the hazard log and test evidence grow.

Ends at: G2 Test exit and ready to prepare
04

Prepare

Training is delivered, cutover is rehearsed, data is trial-loaded, services confirm readiness, and the early life support plan and support model are in place.

Ends at: G3 Go / No-Go
05

Go-live

The cutover runbook is executed. Rollback criteria are checked at every checkpoint until the service is confirmed live.

Ends at: Live confirmed
06

Early life support

A command centre and floorwalkers support staff. Daily huddles track incidents, safety concerns and quick fixes against the exit criteria.

Ends at: G4 ELS exit
07

Stabilise

Defects are burned down, performance and adoption improve, and the handover pack is prepared while the product team shadows.

Ends at: G5 Handover accepted
08

Handover and close

The Product layer accepts the product and owns all change from the next day. The project closes with lessons learned and releases its team.

Ends at: Closed

Aligned with PRINCE2 and ITIL

Each phase is a PRINCE2 management stage, and each gate is a stage boundary where the Project Board decides whether to continue. The route into live service follows ITIL change enablement, release and deployment management, early life support and operational acceptance. See PRINCE2 and ITIL alignment for the full mapping.

After handover

The project team disbands or moves to its next project. The Product layer owns the product, its backlog, hazard log and benefits, and improves it through the demand-to-value flow. See Handover for the full guidance.

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  • Gate criteria
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