01SCOPE THE APPLICATION
The checklist that keeps a project from starting too broad.
The task to simplify, the teams concerned and the first expected result.
- The task that costs time.
- The people who use it.
- The first result to make visible.
→A useful first version from the start.
02LEGAL COMPLIANCE
The requirements to set around data.
Rights, retention, processors and traces to prepare with your relevant people.
- The data that is actually needed.
- Access and responsibilities.
- The clauses and evidence to retain.
→A file ready for your DPO and legal advisers.
03GO-LIVE
The plan that protects launch day.
Access, support, recovery and responsibilities to confirm before opening.
- Roles and access are ready.
- Support knows who to alert.
- Recovery remains possible if needed.
→A go-live without an avoidable interruption.