Access managementLogistics · multisite organization

The scope

Scope and processing rules

Business scoping, interface design, and technical architecture.

Scoping
Workflows and rules
Starting point
Requirements specification
Work
Business · interfaces
architecture
Approval
Deliverables by phase

Functional scope

Corporate website

Business presentation and access to online services.

External portal

Company accounts, access requests, and badge procedures.

Internal management

Request review, approval, and tracking by the teams.

Decisions to document

At submission
Information and supporting documents needed for review.
During review
Departments involved and approval steps.
Before access
Safety requirements and status verification.

Project organization

  1. Define deliverables

    Agreement at the start of each phase on the work expected.

  2. Design and develop

    Design system, technical architecture, and features.

  3. Present and verify

    Presentation of deliverables at the end of each phase.