Milestone Plan
All streams. F/E/O types. Planned dates, codes, KF links, success criteria, dependencies.
MP → Phase C Stage 5 (actuals)
Result Path Network
Visual milestone state network. One path per stream. Shared milestones at intersections.
RPN → Programme management
Responsibility Assignment Matrix
XDdPTCIA symbols. Derived from VES participant map. Anderson et al. (1987) attribution.
RAM → Activity Schedules
Performance Metrics Register
KF-level outcome metrics. Baselines, targets, instruments, cadences, actuals.
PMR → Phase C Stage 5 evidence
Adaptive Management Log
All L1–L4 decisions, rationales, outcomes. Rolling record throughout GDPM execution.
AML → Phase C Stage 5 evidence
Phase C Entry Assessment
Seven entry conditions verified. O milestone reached. Six months elapsed. Governance confirmed.
PCE → Phase C gate