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Complete Manifest

Artifact Inventory

Every artifact in the portfolio, in one list, with direct links to each web page and to every downloadable file. Generated from the site itself rather than maintained by hand, so it reflects what actually exists rather than what was last remembered.

395
Total artifacts
8
Program suites
293
Word documents
70
Excel & data files
25
Presentations
AI Transformation PM / PMBOK Agile / Scrum Federal Contracting Aerospace Manufacturing Stage-Gate NPD Drug Development
How to read this. Each suite is a complete, self-contained program run under a different delivery methodology — not the same playbook relabeled. Artifacts are listed in the order they appear within each suite, grouped by lifecycle phase. Most exist as both an interactive web page and a downloadable document; schedules additionally export to Excel and MS Project. Formats available: 293 Word · 67 Excel · 25 PowerPoint · 3 MS Project.

M&A Integration — ACME Health / Cumberland Valley Health Plan

54 artifacts + 18 supporting documents  ·  60 Word · 3 PowerPoint · 6 Excel
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#ArtifactAvailable formats
1Consulting SOW & Engagement Model
2Deal Summary & Investment Thesis
3Integration Charter
4Clean Team Protocol
5IMO Governance
6RACI Matrix
7Stakeholder Register
8Due Diligence Findings
9Regulatory Tracker
11Integration Management Plan
12Application Disposition Matrix
13Vendor & Contract Disposition Matrix
14Synergy Realization Plan
15Change & Culture Plan
16Communications Plan
17TSA Schedule & Exit Plan
19Retention & Key Talent Plan
20Cloud Migration Strategy
21Data Migration & EMPI Strategy
22Integration Architecture & Interface Plan
23Legal Entity Consolidation
24Quality Plan
25Test Strategy
26Risk Register
28Resource Plan
29Master Schedule
30Program Budget
31Organization Chart
32Roles & Responsibilities
33RAIDD Log
40Day 1 Readiness Assessment
41Day 1 Go/No-Go Decision
42Member Communications & ID Card Plan
43Cloud Landing Zone Design
44Provider Network Rationalization
45Cloud Migration Wave Plan
46Day 100 Assessment
47Data Profiling Results
48EMPI Match Rules & Decision Logic
49Steward Standard Operating Procedures
50Interface Build & Cutover Log
51Status Report — Period 8
52Steering Committee Deck — May 2024
54Integration Dashboard
55Synergy Realization Tracker
56TSA Exit Readiness Report
57Change Control Log
58Closeout Report
59Cost-Benefit Analysis
60Lessons Learned
61Total Cost of Ownership
70Glossary
72Methodology Guide
Initiation
Planning
ACME Health / Cumberland Valley Integration — WBS Console
21AVendor Management Plan
Business Requirements
BRD-01 — Member Identity Resolution and EMPI
BRD-02 — Core Administration Consolidation
BRD-03 — Integration Layer and Interfaces
BRD-04 — Enterprise Data Warehouse
BRD-05 — Preserved and Best-of-Both Capabilities
Requirements Traceability Matrix
Execution
Monitoring & Control
Closeout
Decks
Program Kickoff Deck
Steering Committee Deck — Slides
Vendor Statements of Work & Supporting
Co-Managed Cloud Operations
X12 Transaction Assurance
Data Steward Staff Augmentation
Clean Team Services
EMPI Platform — License, Implementation and Support
Cloud Platform Services — Enterprise Agreement Order
Physical Data Transfer Appliance Service
Business Associate Agreement Register
How to Read This Suite

AI Transformation — Project Catalyst

36 artifacts  ·  32 Word · 1 PowerPoint · 1 Excel  ·  2 data files
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#ArtifactAvailable formats
Program Authorization & Charter
1Program Charter
2Program Kickoff Deck
Program Governance, Management & Planning
3Program Management Plan
4Program Governance Model
4Roles & Responsibilities
5AI Governance & JAD Session Charter
6Communications Plan
7RAIDD Log
8Change Control Log
9Change Request Detail (CR-003)
Business Requirements Documents
10BRD-01: Claims & Prior Authorization AI
11BRD-02: Member & Provider Experience AI
12BRD-03: Underwriting & Risk AI
13Requirements Traceability Matrix
Organization, Roster & Resources
14Resource Plan
15Organization Chart
Financial & Contractual
16SOW-01 — Year 1: Foundation & Flagship
17SOW-02 — Year 2: Expansion
18SOW-03 — Year 3: Optimization & Sustain
19Cost-Benefit Analysis
20Benefits Realization Plan
21Total Cost of Ownership
Program Controls, Reporting & Reference
22RACI Matrix
23Program Kickoff Summary
24Vendor & SaaS Management Plan
25WBS Budget Rollup Console
26Resource-Loaded WBS & Project Plan (Schedule)
27Methodology Guide
28Master Test & QA Strategy
29Program Dashboard
30Program Budget
31Glossary & Acronyms
32Weekly Status Report
33Steering Committee Deck
34Project Closeout Report
35Lessons Learned Register
Additional data files
Downloadable data exports referenced from within the suite

PM / PMBOK — Enrollment & Claims Platform Modernization

44 artifacts  ·  33 Word · 3 PowerPoint · 5 Excel  ·  3 data files
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#ArtifactAvailable formats
Initiating
1Project Charter
2Cost-Benefit Analysis (CBA)
3Benefits Realization Plan
4Total Cost of Ownership (TCO)
5Program Kickoff Deck
6Program Kickoff Summary
Planning
7Project Management Plan
8Business Requirements Document (BRD)
9Functional Specification (FSD)
10Requirements Traceability Matrix (RTM)
11Work Breakdown Structure (WBS) Console
12Resource-Loaded WBS
13Project Budget
14Resource Plan
15Organizational Chart
16RACI Matrix
16Roles & Responsibilities
17Project Governance Model
18Communications Plan
19Test & Quality Strategy
20Data Conversion Plan
21Cutover Plan
22Training Plan
23Vendor Management Plan
24Vendor Statement of Work (SOW-001)
25RAIDD Log
Executing & Monitoring / Controlling
26Program Dashboard
27Weekly Status Report
28Steering Committee Deck
29Change Control Log
30Change Control Detail
Closing
31Project Closeout Report
32Lessons Learned Register
Reference
33Methodology Guide
34Glossary & Acronyms — PMBOK / Waterfall
35SOW-002 — Integration Middleware Implementation Support
36SOW-003 — Offshore Manual Test Execution Capacity
37SOW-004 — Independent SOX Controls Assessment
38SOW-005 — Infrastructure and Hosting Services
39SOW-001 — Core Platform Upgrade (archived clause-led draft)
40SOW-002 — Integration Middleware (archived clause-led draft)
41SOW-003 — Offshore QA Capacity (archived clause-led draft)
42SOW-004 — Independent SOX Assessment (archived clause-led draft)
43SOW-005 — Infrastructure & Hosting (archived clause-led draft)
Additional data files
Downloadable data exports referenced from within the suite

Agile / Scrum — MedConnect Mobile

49 artifacts  ·  30 Word · 3 PowerPoint · 14 Excel  ·  1 data files
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#ArtifactAvailable formats
Program Setup
1Program Charter
2Program Management Plan
3Vision & Roadmap
4Agile Team Charter & Working Agreement
5Definition of Ready & Definition of Done
6Test & Quality Strategy
7Agile RACI
8Organizational Chart
9Cost-Benefit Analysis
10Benefits Realization Plan
11Total Cost of Ownership
12Work Breakdown Structure (WBS) Console
Backlog & Faux Jira Board
13Product Backlog
14Requirements Traceability (Agile)
15Sprint Backlogs
16Sprint Board (Faux Jira)
Ceremonies
17Program Kickoff Deck
18Program Kickoff Meeting Notes
19Sprint Planning Notes
20Daily Standup Log
21Backlog Refinement Notes
22Sprint Review / Demo Notes
23Sprint Retrospective
Metrics & Reporting
24Sprint Burndown Chart
25Velocity Chart
26Release Burnup
27Sprint Status Report
28Program Dashboard
Governance & Stakeholder Management
29Agile RAIDD Log
30Stakeholder Communication Plan
31Change Handling in Agile
31Roles & Responsibilities
32Steering Committee Deck
33Release & Milestone Schedule
34Program Closeout & Lessons Learned
35Lessons Learned Register
36Program Budget
37Team Resource Plan
38Change Control Log
39Change Control Detail
40Program Governance Model
Vendor Management
41Vendor Management Plan
42Vendor SOW & Scorecard — PulseConnect
43Legacy Vendor Offboarding — Vantix Health Systems
Agile-Only Practices
44PI Objectives (Light SAFe)
45Team Health Check
Reference
46Glossary & Acronyms — Agile / Scrum / SAFe
47Methodology Guide
48SOW-001 — Vantix Legacy Platform Transition and Offboarding Services
Additional data files
Downloadable data exports referenced from within the suite

Federal Contracting — BenefitConnect Portal

40 artifacts  ·  25 Word · 4 PowerPoint · 7 Excel  ·  3 data files
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#ArtifactAvailable formats
Program Setup & Authorization
Task Order Charter
Task Order Kickoff Deck
Task Order Kickoff
Performance Work Statement (PWS) & Task Order Authorization
Project Management Plan (CDRL A001)
Work Breakdown Structure (WBS) Console
Resource-Loaded WBS
Federal Org Chart
Task Order Resource Plan
Planning & Compliance
Federal RACI
CDRL (Contract Data Requirements List)
CDRL Detail
QASP (Quality Assurance Surveillance Plan)
Test & Verification Strategy
Requirements Traceability Matrix
IMS (Integrated Master Schedule)
RAIDD Log
Communications Plan
Vendor & Subcontractor Management Plan
Security & Accessibility
ATO Package (SSP + POA&M)
Section 508 / VPAT Compliance Test Report
Execution & Reporting
Task Order Dashboard
Monthly Status Report
Weekly Status Report
Contract Modification Log
Change Requests, REAs & VECPs
Roles & Responsibilities
Contract Modification Detail
Deliverable Acceptance Log
Governance & Financial
Program Governance Model
Steering Committee Deck
Task Order Budget
Cost-Benefit Analysis
Benefits Realization Plan
Total Cost of Ownership
Closeout
Task Order Closeout Report
CDRL Closeout Certification
Lessons Learned Register
Reference
Methodology Guide
Federal Glossary
Additional data files
Downloadable data exports referenced from within the suite

Aerospace Manufacturing — CWP-700

34 artifacts  ·  24 Word · 4 PowerPoint · 5 Excel  ·  4 data files
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#ArtifactAvailable formats
Program Foundations
1Program Charter
2Program Kickoff Deck
3Program Kickoff
4Program Cost-Benefit Analysis
5Program Total Cost of Ownership
6Benefits Realization Plan
7Inspection, Test & Verification Strategy
8Control Plan (AS9145)
9Requirements Traceability Matrix
10AS9100 Quality Management System
11Supplier Management Plan
12Special-Process Supplier Statement of Work (SSOW-001)
13First Article Inspection (AS9102)
14Material Review Board
15Roles & Responsibilities
16Program Management Plan
17Work Breakdown Structure (WBS) Console
18Resource-Loaded WBS
19Program Resource Plan
20Program Org Chart
21Program Budget
22Communications Plan
23Program Governance
24RACI Matrix
25RAIDD Log
26Change Control Log
27Change Control Detail
28Program Dashboard
29Program Status Report
30Steering Committee Deck
31Program Closeout Report
32Lessons Learned Register
33Methodology Guide
34Aerospace Glossary
Additional data files
Downloadable data exports referenced from within the suite

Stage-Gate NPD — Beacon Index Advantage

45 artifacts  ·  32 Word · 6 PowerPoint · 3 Excel · 1 MS Project
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#ArtifactAvailable formats
1Program Story (start here)
2Stage-Gate Governance Model & Gate Review Board Charter
2Roles & Responsibilities
3Gate Decision Framework
4Prior Concept Cancellation Record
5Gate 0 Concept Screening Package
6Gate 1 Business Case Package
7Gate 1 Recycle Memorandum
8Gate 1 Recycle — Executive Committee Session
9Gate 1 Recycle Deck
10Gate Conditions Register
11Change Control Log
12Change Request Detail
13Gate 2 Readiness Assessment
14Gate 2 Review Deck
15Gate 5 Post-Launch Review
16Stage-Gate Methodology Guide
17Program Charter
18Program Kickoff Deck
19Steering Committee Deck
20Project Management Plan
21Program Budget
22Resource Plan
23RAIDD Log
24Communications Management Plan
25Weekly Program Status Report
26Glossary
27Org Chart
28Cost-Benefit Analysis
29Benefits Realization Plan
30Program Dashboard
31Requirements Traceability Matrix
32Vendor SOW — Cordelane Systems
33RACI Matrix
34Resource-Loaded WBS
35Program WBS Console
36Stage Budget Rollup Console
37Regulatory Filing Plan
38Product Requirements Document
39Actuarial Pricing & Assumption Summary
40Master Test & Validation Strategy
41Launch Readiness Criteria
42Vendor Management Plan
43Distribution & Advisor Enablement Plan
44Operations Readiness & Cutover Plan

Drug Development Stage-Gate — VitaFlow (VTX-401)

75 artifacts  ·  47 Word · 2 PowerPoint · 24 Excel
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#ArtifactAvailable formats
Program Governance
1Program Charter
2Development Committee Charter
3Gate Decision Framework
4RACI Matrix
5Stakeholder & Communications Plan
Business Case & Finance
6Gate 4 Business Case Package
7Program Budget
8Cost-Benefit Analysis
Schedule, Scope & Resource
9Project Management Plan
10Scope Baseline & WBS Dictionary
11Organization Chart & OBS
12Roles & Responsibilities
13Work Breakdown Structure
14Program WBS Console
15Integrated Development Schedule
16Resource Plan
17Basis of Estimate
18Procurement & Sourcing Plan
19Milestone & Deliverable Plan
Regulatory
20Regulatory Strategy
21FDA Interaction Log
22IND Summary
23NDA Readiness Assessment
24Labeling Strategy
Clinical Development
25Phase 3 Protocol Summary
26Data Monitoring Committee Charter
27Enrolment & Site Dashboard
28Site Selection & Management Plan
29Safety Reporting Plan
30CRO Oversight Plan
Clinical Data, Statistics & Supply
31Trial Master File Plan
32Data Management Plan
33Statistical Analysis Plan Summary
34Randomization & Clinical Supply Plan
35Clinical Study Report Summary
36IRB / Ethics & Informed Consent Plan
37Central Laboratory & Testing Plan
CMC & Quality
38CMC Readiness Assessment
39Process Validation Plan
40Stability Program
41GxP Compliance Plan
42Pre-Approval Inspection Readiness
Risk & Control
43RAIDD Log
44Gate Conditions Register
45Change Request Detail
46Change Control Log
47Requirements Traceability Matrix
48Contingency Register
Status & Reporting
49Performance Measurement Baseline & EVM
50Phase 3 Mobilization Kickoff
51Steering Committee Deck
52Risk Report
53Program Dashboard
54Program Status Report
55Gate 5 Readiness Assessment
Commercial & Launch
56Market Access & Evidence Plan
57Launch Readiness Assessment
58Pricing & Gross-to-Net Strategy
Delivery & Closure — forward-dated end-state
59Gate 5 Decision Record
61NDA Submission Summary
61FDA Review Log
63Gate 6 Decision Record
63Launch Execution Report
64Post-Launch Review
65Benefits Realization Review
66Program Closure Report
Reference
67Product Definition
68Drug Development Lifecycle Guide
69Stage-Gate Methodology Guide
70Program Story
71Glossary
72Sources & Benchmarks
73SOW-WP1 — Stage 3 Phase 2 Execution
74SOW-WP2 — Stage 4 Phase 3 Execution (both pivotals + CV sub-study)
75SOW-WP3 — Stage 5 Close-Out and Clinical Study Reports