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
- Communications plan
Design
- Breakdown preferred technical solution into technical tasks
- Technical documentation (TAD, SDD)
- Design review
Build
- Build
- Peer review
- Build test document
- Build review
Acceptance
- UAT / Integration
- Handover to production teams
- Validation end to end
- Acceptance review
Delivery
- Delivery Review
Closure
- Produce Closure Report
- Closure Sign-Off
- Closure
Resources Skills and Cost
- The agreed solution will rquire resources from Applications and ITI.
Project Governance
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This project will follow the standard project governance in 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.