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

  • 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.