1. 25/09/2003 ISA Products Quality Products Specialist Products Management Products Project Mandate Project Brief Project Organisation Method of Approach PID Next Stage Plan Project Board Approval Product Descriptions Quality Plan Quality Log Issue Log IT Development Comms. Professional Practices Legal / Information ISA Data Protection policy statement Caldicott Guardian legal framework Service directory Privacy statement Information sharing protocol Consent documentation MOU Audit of current practice & systems Agreed CAM / CAF CSP joint LPS statement Branding Web site Communication Plan Workgroups & seminars Assessment of IT systems in development to support ISA E-GIF statement Technical feasibility report Short-list if IT systems most likely to meet SOR ISA PRODUCT BREAKDOWN STRUCTURE

2. 25/09/2003 ProcurementTrainingInstallationHandover Statement of Requirement Acquired data Cleaned data Acceptance test results Operations guide User guide Live system Acceptance letter Data plan Hardware installation plan Software installation plan Installed HW & SW Test plan Training materials Delivered training Invitation to tender Evaluation criteria Test data Evaluation report Contract Pilot scheme User requirement Security standards Technical requirement ISA PRODUCT BREAKDOWN STRUCTURE

3. 25/09/2003 LEGISLATION PROJECT MANDATE ISA PRODUCT FLOW DIAGRAM PROJECT BRIEF METHOD OF APPROACH LEGAL / INFORMATION WORKSTREAM PID PROFESSIONAL PRACTICES WORKSTREAM COMMS. WORKSTREAM IT DEVELOPMENT WORKSTREAM PROJECT ORGANISATION BUSINESS CASE STATEMENT OF REQUIREMENT MOU EVALUATION CRITERIA INVITATION TO TENDER EVALUATION REPORT TEST DATA

4. 25/09/2003 ISA PRODUCT FLOW DIAGRAM CONTRACT ROLL-OUT HW & INSTALLATION PLAN OPS GUIDE USER GUIDE DATA PLAN TEST PLAN TRAINING MATERIALS ACQUIRED DATA INSTALLED HW & SW DELIVERED TRAINING ACCEPTANCE TEST RESULTS LIVE SYSTEM PILOT

5. 25/09/2003 LESSONS LEARNT REPORT POST-PROJECT REVIEW PLAN END OF PROJECT REPORT FOLLOW-ON ACTION RECOMM. BUSINESS ACCEPTANCE ISA PRODUCT FLOW DIAGRAM