Document code:  PRO-0027.06  Security level:  Internal  Effective date:  15/01/2019  ICT Governance  Sub folder  Description  Category  Type  Content  Setup  Any evidence pertinent to  the project for the set-up of  the service and launch (e.g.  scheduling, tasks,  agreement with other  functions, development  needed, requirements).  (Approvals)  Files, Links  Initial SDP approvals of  Service Owner and  Service Steering  Committee.  Pilot  Folder  Pilot phase plan,  feedback,  improvements  performed… Launch  Folder  Plans, files or  scheduling related to  the launch of the  service  Design  All documents related to  Service Design and Service  Definition Package.  SDP  Folder  Service Card (TEM-0068)  Technical Service  Description  (TEM-0069)  Service Requirements,  records of their  verification and of their  validation  Feedback  Folder  Service feedback  related files  (Product  folders)  Folders  Product specific Service  Design information, one  folder per product  Business  Folder  Further files for  Business, for example,  Service Business  Description, user  manuals, instructions.  Transition  Documents related to  implementing changes to  the Service and IT Products  under it  CAB Folder  CAB related files,  meeting minutes etc.  TEM-0129.01  Uncontrolled copy once printed. Ensure that the right version is in use.  Page  32  of  92