Organisation

 

Methodology Compliance

 

 

Methodology Stage

Standard Stage Sign-Off

Project Approach

Planning

Approval by Project Manager, Project Sponsor and IS Applications Management Team (WIS)

 

Business Analysis

Peer Project Analysis Review (PPAR)

 

System Analysis & Design

Peer Project Design Review (PPDR)

 

Build

Peer Project Build Review (PPBR)

 

Integration

Peer Project Integration Review (PPIR)

 

Acceptance

Acceptance Sign-Off Review (ASOR)

 

Deployment

Deployment Sign-Off Review (DSOR)

 

Closure

Closure Review and Approval by Project Manager, Project Sponsor and IS Applications Management Team

 

 

 

 

Resources

Resource Estimates and Costs

 

Original Estimate

Revised Estimate

Reason for Revision

IS Applications Staff Resource

 

 

 

 

 

Support Group Staff Resource

 

 

 

 

 

College Staff and Student Resource

 

 

 

 

 

Hardware Software and Service Costs

 

 

 

 

 

 

Post Project Resource Estimates

 

Original Estimate

Revised Estimate

Reason for Revision

IS Applications Staff Resource

 

 

 

 

 

Support Group Staff Resource

 

 

 

 

 

College Staff and Student Resource

 

 

 

 

 

Hardware Software and Service Costs

 

 

 

 

 

 

Dedicated Project Team?

 

 

Out of Hours Working

 

  

Additional Information

 

 

 

Project Info

Project
VRS Improvements
Code
COM018
Programme
ISG - Communication (COM)
Project Manager
Chris Konczak
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Start Date
09-Feb-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
11-Dec-2015
Overall Priority
Normal
Category
Discretionary