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- 1.1 Stakeholders - Clarify Baseline
1.1 Stakeholders - Clarify Baseline¶
Tier file - what this step includes in the Clarify Baseline, the non-removable minimum on every S build. The closed list lives there; this is the step's slice of it.
Included¶
- Sponsor questionnaire - facts, documents, constraints, the Decider, and access (needed to build anyway)
- Stakeholder questionnaire - the preset form on the five-working-day window: send, chase, extract
- Purpose statement - drafted from the questionnaire answers in the fixed one-line form and confirmed with the Decider before build work starts; carried verbatim into the project specification (2.5)
Not Included (Upgrade Triggers)¶
- Divergence analysis and write-up → Focused.
- The alignment workshop and 1-to-1 interviews → Core.
- Questionnaire conflict on purpose, success, or priorities → there is no room to settle it here; a Discovery tier is the answer.
Outputs¶
- Internal working artefacts
- The confirmed purpose statement, carried into the project specification (2.5)
- No Keystone at the Baseline