Organisation
Work/Task Breakdown
Project Phase/Task Name
Planning
- Produce Project Brief
- Produce estimates
- Produce plan
- Planning Review
- Identify stakeholders
Implementation
- Plan implementation
- Secure resources for implementation
Build
- Build
- Peer review
- Build test document
- Build review
Acceptance
- UAT / Integration
- Migration planning
- Validation end to end
- Acceptance review
Delivery
- Training
- Delivery Review
Closure
- Produce Closure Report
- Closure Sign-Off
- Closure
Project Governance
The project team will report to the Legal Services Project Board on a weekly basis providing status reports on milestones.
This project will follow the standard project governance within Project Services.
Any changes to major milestones (Initiation, Planning, Delivery, Closure) will be approved by the Project Sponsor, Project Team and WIS.
Major milestones achievements and changes will be submitted to WIS for approval/noting as necessary.
Project Stakeholders
| Name | Business Area | Role |
|---|---|---|
| Alex Carter | ISG - Service Management | Head of Service Management |
| Amanda Smith | Legal Services | Business Rep (Project Team Member) |
| Claire Bradford | ISG - Service Management | Development Lead |
| David Gibbons | ISG - Project Services | Project Manager (Project Team Member) |
| Jim McGeorge | USG | Programme Sponsor |
| Lindsay Hampton | Legal Services | Project Sponsor (Project Team Member) |
| Nicky Day | Legal Services | Business Lead (Project Team Member) |
| Sheila Fraser | ISG - Project Services | Program Manager |
Project Estimations
| Attachment | Size |
|---|---|
 Estimations | 27.57 KB |