Organisation
Methodology Compliance
Methodology Stage | Standard Stage Sign-Off | Project Approach |
Planning | Approval by Project Manager, Project Sponsor and IS Applications Management Team (WIS) | Standard |
Business Analysis | Peer Project Analysis Review (PPAR) | Considerations document will serve as the requirements for enhancements. |
System Analysis & Design | Peer Project Design Review (PPDR) | Standard |
Build | Peer Project Build Review (PPBR) | Standard |
Integration | Peer Project Integration Review (PPIR) | Not required - move straight to acceptance testing with business partners |
Acceptance | Acceptance Sign-Off Review (ASOR) | Standard |
Deployment | Deployment Sign-Off Review (DSOR) | Standard (no infrastructure changes required) |
Closure | Closure Review and Approval by Project Manager, Project Sponsor and IS Applications Management Team | Standard |
Resources
Resource Estimates
Original Estimate | Revised Estimate | Reason for Revision |
IS Applications Staff Resource |
|
|
45 days |
|
|
Support Group Staff Resource |
|
|
0 days |
|
|
College Staff and Student Resource |
|
|
15 days |
|
|
Hardware Software and Service Costs |
|
|
0 |
|
|
Post Project Resource Estimates
Original Estimate | Revised Estimate | Reason for Revision |
IS Applications Staff Resource |
|
|
0 days |
|
|
Support Group Staff Resource |
|
|
0 days |
|
|
College Staff and Student Resource |
|
|
5 days |
|
|
Hardware Software and Service Costs |
|
|
0 |
|
|
Dedicated Project Team? Yes - the project team will be quite small so should not change throughout the project.
Out of Hours Working - None required
Additional Information