Organisation

 

1. 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     

 

 

2. Resources

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         

 

 

 

 

 

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?

 

 

3. Out of Hours Working

 

4. Additional Information

 

5. Project Stakeholders

No stakeholders to report