Common Component Report Card

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Common Component Report Card

Date of Initial DSO Consultation: Missing or incorrect value[Date]
Missing or incorrect value[Enter Ministry Name]
Missing or incorrect value[Enter Program Area Name]
Missing or incorrect value[Enter individual’s name that is considered the product owner]
Missing or incorrect value[A copy of this form will be sent to this address]

Missing or incorrect value[name]
[Describe the primary driver for investment in this tool. (If the use of this common component can be distilled to a short phrase that epitomizes what it does, what is that short phrase?) Eg, collecting standardized address information, inventory data quality, providing citizens with up-to-date status]
Initial business case funding request:
Date Missing or incorrect value
Dollar Amount $ Missing or incorrect value
Initial release date: Missing or incorrect value[when was this released for general consumption?]
Missing or incorrect value[Select one]
Most recent major release: Missing or incorrect value
Size of Team:
Missing or incorrect value[enter # of full time staff]
Missing or incorrect value[enter # of part time staff and their approx. % commitment to this product.]
Total cost of ownership: $ [all expenditures to date - include staffing costs, software licensing, server hosting, development costs etc. Identify operating vs capital costs]
Annual ongoing operational costs: $ [dollar amount including staffing]
Missing or incorrect value[Explain licensing model or terms of use (of source code, of code produced, of data consumed and produced etc.)]
Missing or incorrect value[What other systems or components does this system rely / depend upon]
Missing or incorrect value[URL]
Missing or incorrect value[URL]
Missing or incorrect value[URL]
Missing or incorrect value[Do any OCIO architectural standards apply? List them – are they followed? Were there any standards missing that would have helped along the journey that the OCIO does not currently have?]
Missing or incorrect value[How often should the DSO be contacting Product Owner to review the status of this Common Component?]
 
V06.1
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