| Project charter | Objectives, scope, stakeholders, assumptions, constraints and success criteria | Controlled document | Mobilisation | Business objectives and decision owners |
| Integrated delivery roadmap | Workstreams, milestones, dependencies, gates and sequencing | Roadmap or project plan | Planning and updates | Vendor plans and resource availability |
| Requirements and backlog | Prioritised needs, user stories, acceptance criteria and traceability | Project platform and export | Definition through delivery | Subject-matter expertise and approvals |
| RAID and decision log | Risks, assumptions, issues, dependencies, decisions and actions | Live register | Throughout | Timely responses and escalation support |
| Status and governance pack | Progress, forecast, budget signals, decisions, exceptions and next steps | Dashboard or report | Agreed cadence | Validated workstream updates |
| Quality and launch pack | Test status, defect position, readiness checks, cutover and contingency actions | Checklist and evidence pack | Pre-release | Acceptance decisions and operational readiness |
| Handover documentation | Ownership, support model, known issues, procedures and outstanding work | Knowledge base or document set | Closure or transition | Operating-team participation |