2 DEFINE Activity/Deliverable Map Create a graphical representation of the key engagement activities and deliverables, including timeline, key dependencies and responsibilities to share with all stakeholders including customer, partner, salesforce and 3rd parties involved in the project. How To Perform Having completed the Discovery workshops, gathered all of the required information and performing an analysis of the workshop findings, an action plan and roadmap can be formulated to help the customer achieve their requirements and ensure alignment to best practices. Production of the Activity/Deliverable Map should be created by the Project Manager and presented to all parties involved in the project to include: ● Key project milestones by phase/workstream ● Project activities and deliverables by phase/workstream ● Highlights resources/owners responsible by team/phase/workstream ● Highlights constraints/dependencies on deliverables ● Includes Customer sign-off dates
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