Business Dystopia Post Automation Utopia v0.1 draft

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DOC-09 Control

Control

The document register: every programme document with its version, owner and link.

Programme
Post Automation Utopia programme
Version
v0.1 draft
Status
Draft for review
Date
10 Nov 2026
Owner
PMO Lead
Approver
Programme Director
Type
Google Sheet

Control

v0.1 draft | 10 November 2026

Post Automation Utopia programme | Owner: PMO Lead

The document register for the programme. Add a row for every new document, with its link. Versions that start with 0 are drafts. Version 1.0 is the first approved baseline.

RefDocumentTypeVersionStatusDateOwnerApproverWhat it holds
DOC-01Draft planGoogle Docv0.1 draftDraft for review10 Nov 2026Programme DirectorProgramme BoardOutline of the transition plan and the evidence behind it.
DOC-02Next stepsGoogle Docv0.1 draftDraft for review10 Nov 2026Programme DirectorProgramme BoardRecommended steps to take the draft plan to a final version (Phase 0).
DOC-03PlanGoogle Sheetv0.1 draftDraft for review10 Nov 2026Programme DirectorProgramme BoardThe programme's steps, with timelines, effort, owners and dependencies.
DOC-04RAIDDGoogle Sheetv0.1 draftDraft for review10 Nov 2026PMO LeadProgramme DirectorRisks, assumptions, issues, decisions and dependencies, with owners.
DOC-05RACIGoogle Sheetv0.1 draftDraft for review10 Nov 2026PMO LeadProgramme BoardWho is responsible, accountable, consulted and informed, at high level and in detail.
DOC-06PIDGoogle Docv0.1 draftDraft for review10 Nov 2026Programme DirectorProgramme BoardProject Initiation Document on a PRINCE2-style structure.
DOC-07User Requirements DocumentGoogle Docv0.1 draftDraft for review10 Nov 2026Design Authority LeadProgramme BoardRequirements of people, animals, plants, ecosystems and the Earth system, each with a MoSCoW priority.
DOC-08Solution Requirements DocumentGoogle Docv0.1 draftDraft for review10 Nov 2026Design Authority LeadProgramme BoardWhat the programme must put in place, with each requirement traced to the User Requirements Document.
DOC-09ControlGoogle Sheetv0.1 draftDraft for review10 Nov 2026PMO LeadProgramme DirectorThe document register: every programme document with its version, owner and link.
DOC-10SummaryGoogle Slidesv0.1 draftDraft for review14 Nov 2026PMO LeadProgramme DirectorSummary of the document set, with one slide for each of the other nine documents.