Deliverables

Indicators: OI 3.2 ​

Target 2023 ​

September

Compliance process v1.0 with 3 GPGs (UKR, Digit, e-Registrations)​

Technical Specifications 10 BB v1.0​

5 BB v0.9 ​

Generic use case: G2P​

Country use cases: EPR & Construction permit

Technical specifications

GitBook​

Jira Projects with Prefix BB​

Tech Specs APIs​

GovStack Sandbox​

Confluence​

API Test harness​

GovStack Sandbox​

Confluence​

Reference / generic use case documentation including documentation for each step within the use case ​

Generic Product Use Case examples on Gitbook​

Jira Projects with Prefix CO, Confluence​

BB/DPG Compliance process​

Compliance Proposal​

Jira Projects with Prefix BB​

Indicators: OI 1.1, 2.2,3.3​ ​

Target 2023 ​

March

Integration Testbed​

May

USCT non-functional demo (only frontend)​

July

USCT Functional demo with 4 BB (IM, Payments, ID, Consent)​

Q3

Compliance process completed with DPGs: eRegistries, UKR, DIGIT + 3 ​

Nov

Country specific use cases EPR and Construction permits​

Replicable Integration Environment​

React, Wireframes ​​

JIRA SandBox Road Map & Confluence 

Use case prototypes with selected DPG applications ​

Helm Charts ​

SandBox Portal  ​

Kubernetes/Dockers​, GovStack LMS in Atingi    ​

Documentation and eLearning materials  ​

Confluence page on technical design for sandbox, GovStack website​

Testing / Compliance included in sandbox**​

Compliance Process & API testing​

Indicators: OI 2.2, 3.1​

Target 2023 ​

July

Playbook 0.9​

3 Country Specific Use Case functional prototypes (EPR (Green GovStack), eCabinet & Construction Permit)​

December

Playbook v1​

4 Country Specific Use Case functional prototypes​: Somalia (2) & Kenya (2) ​

Readiness sturdies: Kenya, Djibouti, Rwanda

GovStack Implementation Playbook ​

Gitbook ​

JIRA & Confluence Gitbook Road Mapa

Country Specific Use Case documentation  - Digital Service Design Proposal (As-Is/To-Be User Journeys, Simplification Measures, Wireframes), User Journey documentation​

As-Is/To-Be User Journeys​

Exemplar regulations​

Service Design Proposal​

Digitization roadmaps​

Enterprise architecture (GERA)​

JIRA Country Implementation Road Map & Confluence 

Country specific functional prototype in GovStack SandBox & user/admin guide  (EPR and construction permit)​

Prototyping tools (govStack Sandbox, e-Registrations, other BB apps)  ​

Country Hand Over w/w out GovStack instance installation in country   ​

GovStack SandBox Installation packages​

GovStack Experience Journal ​

Capacity Building/Regional Workshops/WSIS Prize/Women in GovTech ​

GovStack LMS in Atingi    ​

Digital Readiness Studies (HoA)​

 ​

Indicators: All

Target 2023 ​

July

make the partnership model and guidelines available on website & gitbook ​

Engagement events​

Partnerships communicated​

December

Communities of Practice (CoP)

Partnership model & guidelines (partner engagement matrix, slide on pathways on website)​

GovStack website​​

Jira + Confluence, Slides​

Clear formats for engagement with new partners engagement identified and developed & conducted ​

Events, in person & virtual & communities of practice​

Clear formats identified & discussed for USAid, Worldbank, E.gov foundation, G2P, UNCTAD​

Events, in person & virtual & communities of practice​

Sustainability model​

Proposal to be developed​

Communities of Practice (Technical, Policy, Gender CoP, Women in GovTech, CIO Leaders forum)​

Community documents​​

Presentation​

Indicators: OI 2.1, 2.3​

Target 2023 ​

July

GovStack initial setup on Atingi & initial modules ​

December

60 e-Learning topics (Micro-Courses) Course on Atingi and used in Country Workshops,​​

Needs Assessments HoA​

60 e-Learning Topics (Micro Courses) in tender​

List of courses to be developed​​

Jira + Confluence for Capacity Building​

GovStack Courses on Atingi​

GovStack LMS in Atingi    ​

GovStack e-learning design guidelines​

Online Learning Framework by UN​

DIAL in-person courses for HoA​

GovStack LMS in Atingi​

Green GovStack guidelines and e-learning courses​

Green GovStack in Atingi​​

Training material for CoPs ​

GovStack LMS in Atingi​

Change management (FIAPP)​

GovStack LMS in Atingi​

Indicators: O I 3.3​

Target 2023 ​

Q3

Release of Marketplace in GovStack website​

GovStack Exchange:​ Vendor Storefront​

GovStack website​

Roadmap: 

 ​

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Wiki: https://solutions-catalog.atlassian.net/wiki/spaces/SOLUTIONS/overview  ​

GovStack Exchange:​ RFP Radar​

GovStack Exchange:​ Product Comparison Tool​

Framework (continues to be updated)​

To be documented in Confluence/GitBook//website?​​

GovStack Exchange applications with their APIs hosted in GovStack Sandbox​

API: https://solutions.dial.community/api-docs/index.html  ​