Initiation & Planning
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Initiation & Planning
Gate to advance
All 11 checklist items confirmed — most critically, the Project Charter is prepared and formally approved by MTCIT, and a dedicated SP Project Manager is nominated.
Output produced
Approved Project Charter defining scope, roles, responsibilities, and timelines; finalized onboarding list and confirmed SP delivery team.
Full checklist
| Task | Owner |
|---|---|
| Conduct GUP initiative overview session |
Accountable: MTCIT (Gov.om) Responsible: MTCIT (Gov.om) & SP |
| Identify the list of services |
Accountable: MTCIT (Gov.om) Responsible: MTCIT (Gov.om) & SP |
| Nominate dedicated SP Project Manager (reporting to GUP Engagement Lead) |
Accountable: SP Responsible: MTCIT (Gov.om) & SP |
| Identify the required SP team members (business and technical) |
Accountable: SP Responsible: SP |
| Plan, manage, and execute budgeting and procurement for additional SP resources |
Accountable: SP Responsible: MTCIT (Gov.om) & SP |
| Define SP integration timeline in alignment with GUP project plan |
Accountable: SP Responsible: MTCIT (Gov.om) & SP |
| Approve SP integration timeline |
Accountable: MTCIT (Gov.om) Responsible: MTCIT (Gov.om) & SP |
| Prepare Project Charter |
Accountable: MTCIT (Gov.om) Responsible: MTCIT (Gov.om) & SP |
| Approve Project Charter |
Accountable: MTCIT (Gov.om) Responsible: MTCIT (Gov.om) & SP |
| Ensure adherence to agreed timelines for GUP related activities |
Accountable: MTCIT (Gov.om) Responsible: MTCIT (Gov.om) & SP |
| Ensure adherence to agreed timelines for SP related activities |
Accountable: SP Responsible: MTCIT (Gov.om) & SP |
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