Your process is indeed quite comprehensive, and while it's detailed, it could be overwhelming to communicate to stakeholders who may not be familiar with such in-depth workflows. To simplify this without losing any detail, we can cluster related steps into phases and streamline the language. Here's a revised, simplified workflow:
-
Initiation Phase:
- Client Briefing: Understand client objectives and requirements.
- Team Assembly: Select appropriate agency and client team members.
-
Discovery & Planning Phase:
- Discovery Workshops: Conduct in-depth, immersive workshops to explore project needs.
- Design Document Development:
- Complete the Design Document during the workshop.
- Client reviews and provides feedback on the Design Document.
- Hold ad-hoc meetings as needed to refine the Design Document.
- Technical and Data Specifications:
- Draft Technical Design Documents and Data Specifications.
- Client reviews and provides feedback on these documents.
-
Design & Documentation Phase:
- Business Metrics & User Analysis:
- Establish SMART business metrics.
- Define user types and desired actions.
- Map user actions to business metrics.
- Process and Feature Definition:
- Outline high-level process flows and feature priorities.
- Document assumptions, dependencies, and detailed feature descriptions.
- Approval Milestones:
- Obtain sign-off on the Design Document, Technical Design Documents, and Data Specifications.
- Business Metrics & User Analysis:
-
Development Preparation Phase:
- Refinement of Technical Design:
- Refine technical designs using the 4+1 model views.
- Data Specification Detailing:
- Define data governance, schema, and model.
- Create a Data Factory with fake data stubs.
- Draft UI views and wireframes, ensuring data adequacy.
- Refinement of Technical Design:
-
Implementation Phase:
- Build Prototypes and Products:
- Develop UI, API, and data pipelines as per the project stage (POC, MVP, Full Features).
- Testing & Validation:
- Conduct unit, user acceptance, and load testing.
- Compile Functional Testing Reports.
- Business Impact Analysis:
- Create a Business Validation Report linking development to business metrics.
- Analyze costs and validate against business objectives.
- Build Prototypes and Products:
-
Review & Handover Phase:
- Documentation & Training:
- Update the Design Document with new features.
- Compile a list of future features/issues and lessons learned.
- Client Workshops: Conduct workshops to introduce new features.
- Final Approvals:
- Obtain sign-off on all deliverables.
- Handover: Transfer all documentation and knowledge to the client.
- Documentation & Training:
-
Evolution Phase:
- Next Level Development:
- Based on the feedback and results, begin planning for the next iteration (POC, MVP, or feature enhancements).
- Repeat Process: Follow the same structured process for each new level of development.
- Next Level Development:
By organizing the process into distinct phases and using clearer, less technical language, it becomes easier to follow and communicate while retaining the depth of the original plan.