Phase 3: Rule development & consultation

Wrap up Rules project phase

 

When to use

Follow these steps to complete a phase of a Rules project.

RACI

This RACI table describes which roles are involved, or potentially involved, in this activity:

Responsible

Accountable

Consulted

Informed

Policy Adviser, Lead Organisation

 

Project Manager

Or

Relevant Sector Policy Manager, Lead Organisation

Legal Adviser, Lead Organisation

Policy Adviser, Ministry

Other project team members

Sponsors at both organisations

Steps

  1. Review the process used for the phase and identify lessons learned and/or areas for improvement.
      • You may do this face-to-face, or seek feedback in writing.

    Ministry only:

  2. Document lessons learned, and inform the process owner if these need to be reflected in the Rules Framework processes and procedures.

  3. File all documents so that they can be used for the next phase, or in the future to inform another Rules project.

What happens next?

The Rules project progresses to the next phase, when scheduled.

Back to Process map

Subscribe