Complete readable PDLC reference

All 14 original diagrams, with eight wheel stages and 730 rectangular regions. Original source labels and normalized guidance are distinguished. Suggested measures and dashboard values are examples, not live data.

Return to interactive diagrams

Diagram 1

Discover

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Define

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Validate

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Improve

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Scale / Maintain

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Diagram 2

Discover

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Define

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validate

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improve

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale / Maintain

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Discover · sequence

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Define · sequence

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · sequence

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build · sequence

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validate · sequence

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch · sequence

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improve · sequence

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale / Maintain · sequence

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Diagram 3

Idea

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Research

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validation

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Strategy

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

MVP Scope

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Requirements

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Architecture

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Test

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

UAT

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Feedback

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Optimize

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Maintain

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Discover

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Define

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design & Plan

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validate

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improve & Scale

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Maintain

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Diagram 4

Idea / Opportunity

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Market Research

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Discovery

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Problem Validation

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product Strategy

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Solution Definition

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Feasibility Analysis

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

MVP Scope

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Requirements Definition

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

UX/UI Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Architecture & Technical Planning

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Development / Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Testing & QA

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

UAT / Business Validation

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch / Release

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Adoption & Feedback

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Measurement & Optimization

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Iteration / Continuous Improvement

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale / Growth

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Maintenance / Support

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Retirement / Replacement

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Diagram 5

Idea / Opportunity

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Market Research & Discovery

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Problem Validation

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Product Strategy

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Solution Definition

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Feasibility Analysis

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

MVP Scope

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Requirements Definition

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

UX/UI Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Architecture & Technical Planning

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Development / Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Testing & UAT

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Launch / Release

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Feedback & Optimization

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Scale / Maintenance / Retirement

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Inputs and outputs transcribed from this artwork; question, actions, gate and measures use the normalized reference.

Diagram 6

Discover · Phase

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · Phase

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · Phase

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · Phase

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · Phase

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · Phase

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · Phase

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · Phase

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Discover · Main question

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · Main question

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · Main question

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · Main question

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · Main question

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · Main question

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · Main question

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · Main question

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Discover · PM responsibility

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · PM responsibility

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · PM responsibility

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · PM responsibility

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · PM responsibility

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · PM responsibility

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · PM responsibility

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · PM responsibility

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Discover · Key deliverables

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · Key deliverables

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · Key deliverables

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · Key deliverables

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · Key deliverables

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · Key deliverables

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · Key deliverables

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · Key deliverables

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Diagram 9

Discover · Phase

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · Phase

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · Phase

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · Phase

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · Phase

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · Phase

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · Phase

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · Phase

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Discover · Main question

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · Main question

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · Main question

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · Main question

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · Main question

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · Main question

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · Main question

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · Main question

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Discover · PM responsibility

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · PM responsibility

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · PM responsibility

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · PM responsibility

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · PM responsibility

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · PM responsibility

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · PM responsibility

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · PM responsibility

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Discover · Key deliverables

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · Key deliverables

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · Key deliverables

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · Key deliverables

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · Key deliverables

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · Key deliverables

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · Key deliverables

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · Key deliverables

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Discover · Outcome / Goal

Normalized phase: Discover

Key question

What problem are we solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Define · Outcome / Goal

Normalized phase: Define

Key question

What should we build and why?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Design · Outcome / Goal

Normalized phase: Design

Key question

How should the product work and feel?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Build · Outcome / Goal

Normalized phase: Build

Key question

Can we turn the plan into a working product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Validate · Outcome / Goal

Normalized phase: Validate

Key question

Does it work correctly and solve the problem?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Launch · Outcome / Goal

Normalized phase: Launch

Key question

How do we get it into users’ hands?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Improve · Outcome / Goal

Normalized phase: Improve

Key question

What should we improve based on learning?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Scale / Maintain · Outcome / Goal

Normalized phase: Scale / Maintain

Key question

How do we grow, sustain, or sunset it?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Question, responsibility and deliverables transcribed from the artwork; gate and suggested measures use the reference model.

Diagram 7

Idea

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Research

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Validation

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Strategy

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Solution Definition

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Feasibility

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

MVP Scope

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Requirements

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Architecture

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Testing

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

UAT

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Feedback

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Optimization

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Scale

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Maintenance

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Retirement

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

PM responsibility transcribed from this artwork; other detail fields use the normalized reference.

Customer Understanding

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Prioritization

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Cross-functional Alignment

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Decision Making

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Delivery Support

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Continuous Improvement

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Diagram 8

Discover

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Define

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Plan

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Validate

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Improve

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Scale

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Maintain

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Retire

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Deliverables transcribed from this artwork; supporting explanation uses the normalized reference.

Strategy

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Research

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Quality

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Growth

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Operations

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Diagram 10

Founder / Strategy · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Design

Normalized phase: Design

Source stage: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Build

Normalized phase: Build

Source stage: Build

Source involvement: Minimal involvement

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Design

Normalized phase: Design

Source stage: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Design

Normalized phase: Design

Source stage: Design

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Minimal involvement

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Design

Normalized phase: Design

Source stage: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Build

Normalized phase: Build

Source stage: Build

Source involvement: Primary owner

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Design

Normalized phase: Design

Source stage: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Minimal involvement

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Design

Normalized phase: Design

Source stage: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Minimal involvement

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Design

Normalized phase: Design

Source stage: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Build

Normalized phase: Build

Source stage: Build

Source involvement: Minimal involvement

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Design

Normalized phase: Design

Source stage: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Build

Normalized phase: Build

Source stage: Build

Source involvement: Minimal involvement

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Minimal involvement

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Design

Normalized phase: Design

Source stage: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Design

Normalized phase: Design

Source stage: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Minimal involvement

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Idea · Stage header

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Research · Stage header

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validation · Stage header

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Strategy · Stage header

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

MVP Scope · Stage header

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Requirements · Stage header

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Stage header

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Architecture · Stage header

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build · Stage header

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Test · Stage header

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

UAT · Stage header

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch · Stage header

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Feedback · Stage header

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Optimize · Stage header

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale · Stage header

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Maintain · Stage header

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Data / Analytics · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Security / Compliance · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Diagram 11

Founder / Strategy · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Design

Normalized phase: Design

Source stage: Design

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Founder / Strategy · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Minimal involvement

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Design

Normalized phase: Design

Source stage: Design

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Build

Normalized phase: Build

Source stage: Build

Source involvement: Primary owner

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Product / PO / BA · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Design

Normalized phase: Design

Source stage: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Design · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Design

Normalized phase: Design

Source stage: Design

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Build

Normalized phase: Build

Source stage: Build

Source involvement: Primary owner

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Engineering · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Design

Normalized phase: Design

Source stage: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Build

Normalized phase: Build

Source stage: Build

Source involvement: Primary owner

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Minimal involvement

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Minimal involvement

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Minimal involvement

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

QA · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Design

Normalized phase: Design

Source stage: Design

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Build

Normalized phase: Build

Source stage: Build

Source involvement: Minimal involvement

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Minimal involvement

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Minimal involvement

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

DevOps · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Design

Normalized phase: Design

Source stage: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Build

Normalized phase: Build

Source stage: Build

Source involvement: Minimal involvement

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Customer Success / Support · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Contributor

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Design

Normalized phase: Design

Source stage: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Build

Normalized phase: Build

Source stage: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Sales / Marketing · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Design

Normalized phase: Design

Source stage: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Build

Normalized phase: Build

Source stage: Build

Source involvement: Primary owner

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Data / Analytics · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Idea

Normalized phase: Discover

Source stage: Idea

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Research

Normalized phase: Discover

Source stage: Research

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Validation

Normalized phase: Discover

Source stage: Validation

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Strategy

Normalized phase: Define

Source stage: Strategy

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · MVP Scope

Normalized phase: Define

Source stage: MVP Scope

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Requirements

Normalized phase: Design

Source stage: Requirements

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Design

Normalized phase: Design

Source stage: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Architecture

Normalized phase: Design

Source stage: Architecture

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Build

Normalized phase: Build

Source stage: Build

Source involvement: Primary owner

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Test

Normalized phase: Validate

Source stage: Test

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · UAT

Normalized phase: Validate

Source stage: UAT

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Launch

Normalized phase: Launch

Source stage: Launch

Source involvement: Minimal involvement

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Feedback

Normalized phase: Improve

Source stage: Feedback

Source involvement: Minimal involvement

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Optimize

Normalized phase: Improve

Source stage: Optimize

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Scale

Normalized phase: Scale / Maintain

Source stage: Scale

Source involvement: Minimal involvement

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Security / Compliance · Maintain

Normalized phase: Scale / Maintain

Source stage: Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Team/stage axes and participation read from the original matrix dot fill; activity, input and output use the normalized team reference.

Idea · Stage header

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Research · Stage header

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validation · Stage header

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Strategy · Stage header

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

MVP Scope · Stage header

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Requirements · Stage header

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Stage header

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Architecture · Stage header

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build · Stage header

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Test · Stage header

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

UAT · Stage header

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch · Stage header

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Feedback · Stage header

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Optimize · Stage header

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale · Stage header

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Maintain · Stage header

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Data / Analytics · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Security / Compliance · Team overview

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Diagram 12

Founder Vision / Market Need

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

Product Strategy

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

Requirements

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

Development

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

Testing / QA

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

DevOps / Release

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

Customer Feedback

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

Product Improvement

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Inputs, activity and outputs transcribed from this workflow; gate and measures use the normalized phase reference.

Sales / Go-to-Market

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Feedback loop

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Diagram 13

Idea

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Research

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validation

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Strategy

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

MVP Scope

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Requirements

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Architecture

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Test

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Feedback

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improve

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Discover

Normalized phase: Discover

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Define

Normalized phase: Define

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Design

Normalized phase: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Build

Normalized phase: Build

Source involvement: Minimal involvement

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Validate

Normalized phase: Validate

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Launch

Normalized phase: Launch

Source involvement: Minimal involvement

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Improve

Normalized phase: Improve

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Founder / Strategy · Scale / Maintain

Normalized phase: Scale / Maintain

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Discover

Normalized phase: Discover

Source involvement: Primary owner

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Define

Normalized phase: Define

Source involvement: Primary owner

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Design

Normalized phase: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Build

Normalized phase: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Validate

Normalized phase: Validate

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Launch

Normalized phase: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Improve

Normalized phase: Improve

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product / PO / BA · Scale / Maintain

Normalized phase: Scale / Maintain

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Discover

Normalized phase: Discover

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Define

Normalized phase: Define

Source involvement: Contributor

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Design

Normalized phase: Design

Source involvement: Primary owner

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Build

Normalized phase: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Validate

Normalized phase: Validate

Source involvement: Minimal involvement

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Launch

Normalized phase: Launch

Source involvement: Minimal involvement

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Improve

Normalized phase: Improve

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Scale / Maintain

Normalized phase: Scale / Maintain

Source involvement: Minimal involvement

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Discover

Normalized phase: Discover

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Define

Normalized phase: Define

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Design

Normalized phase: Design

Source involvement: Contributor

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Build

Normalized phase: Build

Source involvement: Primary owner

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Validate

Normalized phase: Validate

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Launch

Normalized phase: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Improve

Normalized phase: Improve

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering · Scale / Maintain

Normalized phase: Scale / Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Discover

Normalized phase: Discover

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Define

Normalized phase: Define

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Design

Normalized phase: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Build

Normalized phase: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Validate

Normalized phase: Validate

Source involvement: Primary owner

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Launch

Normalized phase: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Improve

Normalized phase: Improve

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA · Scale / Maintain

Normalized phase: Scale / Maintain

Source involvement: Minimal involvement

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Discover

Normalized phase: Discover

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Define

Normalized phase: Define

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Design

Normalized phase: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Build

Normalized phase: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Validate

Normalized phase: Validate

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Launch

Normalized phase: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Improve

Normalized phase: Improve

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps · Scale / Maintain

Normalized phase: Scale / Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Discover

Normalized phase: Discover

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Define

Normalized phase: Define

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Design

Normalized phase: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Build

Normalized phase: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Validate

Normalized phase: Validate

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Launch

Normalized phase: Launch

Source involvement: Contributor

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Improve

Normalized phase: Improve

Source involvement: Primary owner

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success / Support · Scale / Maintain

Normalized phase: Scale / Maintain

Source involvement: Contributor

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Discover

Normalized phase: Discover

Source involvement: Minimal involvement

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Define

Normalized phase: Define

Source involvement: Minimal involvement

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Design

Normalized phase: Design

Source involvement: Minimal involvement

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Build

Normalized phase: Build

Source involvement: Contributor

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Validate

Normalized phase: Validate

Source involvement: Contributor

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Launch

Normalized phase: Launch

Source involvement: Primary owner

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Improve

Normalized phase: Improve

Source involvement: Contributor

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing · Scale / Maintain

Normalized phase: Scale / Maintain

Source involvement: Primary owner

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Discover · Matrix phase

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Define · Matrix phase

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Matrix phase

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build · Matrix phase

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validate · Matrix phase

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch · Matrix phase

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improve · Matrix phase

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale / Maintain · Matrix phase

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Vision

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Roadmap

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Requirements

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Designs

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Working Product

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA Sign-off

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Release

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Feedback

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improvements

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

Design

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

Engineering

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

QA

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

DevOps

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

Customer Success

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

GTM / Sales & Marketing

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

Data / Analytics

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

Security / Compliance

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Role names transcribed from this artwork; supporting contribution uses the team reference.

Diagram 14

Discover

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Define

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validate

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improve

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale / Maintain

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Discover · PM responsibility

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Define · PM responsibility

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · PM responsibility

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build · PM responsibility

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validate · PM responsibility

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch · PM responsibility

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improve · PM responsibility

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale / Maintain · PM responsibility

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Discover · Key deliverables

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Discover · Example metrics

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Illustrative values printed in the original artwork, not live portfolio performance.

Define · Key deliverables

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Define · Example metrics

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Illustrative values printed in the original artwork, not live portfolio performance.

Design · Key deliverables

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design · Example metrics

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Illustrative values printed in the original artwork, not live portfolio performance.

Build · Key deliverables

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Build · Example metrics

Normalized phase: Build

Key question

How do we deliver a reliable product?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Does the increment meet agreed acceptance criteria?

Suggested measures

Provenance

Illustrative values printed in the original artwork, not live portfolio performance.

Validate · Key deliverables

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Validate · Example metrics

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Illustrative values printed in the original artwork, not live portfolio performance.

Launch · Key deliverables

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Launch · Example metrics

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Illustrative values printed in the original artwork, not live portfolio performance.

Improve · Key deliverables

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Improve · Example metrics

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Illustrative values printed in the original artwork, not live portfolio performance.

Scale / Maintain · Key deliverables

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale / Maintain · Example metrics

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Illustrative values printed in the original artwork, not live portfolio performance.

Problem Validated

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scope Approved

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design Approved

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Release Ready

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Scale Approved

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Product

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Design

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Engineering

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

QA

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

DevOps

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Sales / Marketing

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Customer Success

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Data / Analytics

Normalized phase: Launch

Key question

How do we launch and enable adoption?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the launch stable and meeting initial expectations?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

What problem?

Normalized phase: Discover

Key question

What customer problem is worth solving?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the opportunity sufficiently validated?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

What should we build?

Normalized phase: Define

Key question

What should we build, and why now?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the proposed investment and scope justified?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

How should it work?

Normalized phase: Design

Key question

How should the solution work?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Is the solution usable, feasible, and ready to build?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Does it solve the problem?

Normalized phase: Validate

Key question

Does the product solve the problem safely and reliably?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are quality, risk, and acceptance criteria met?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

How do we grow it?

Normalized phase: Scale / Maintain

Key question

How do we sustain and grow product value?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Should we expand, maintain, modernize, or retire?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.

Executive insight

Normalized phase: Improve

Key question

What can we learn and improve?

Inputs

Actions / responsibilities

Deliverables

Decision gate

Are improvements delivering measurable value?

Suggested measures

Provenance

Normalized phase reference; original stage label retained.