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 approach, except that Project Sponsor will be represented by Business Area Manager

Business Analysis

Peer Project Analysis Review (PPAR)

Standard approach

System Analysis & Design

Peer Project Design Review (PPDR)

Standard approach

Build

Peer Project Build Review (PPBR)

Standard approach

Integration

Peer Project Integration Review (PPIR)

Standard approach

Acceptance

Acceptance Sign-Off Review (ASOR)

Standard approach

Deployment

Deployment Sign-Off Review (DSOR)

Standard approach

Closure

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

Standard approach, except that Project Sponsor will be represented by Business Area Manager

 

Resources

Resource Estimates

 

 

Original Estimate

Revised Estimate

Reason for Revision

IS Applications Staff Resource

263.5

263.5

n/a

Support Group Staff Resource

130

130

n/a

College Staff and Student Resource

0

0

n/a

Hardware Software and Service Costs

0

0

n/a

 

Post Project Resource Estimates

 

 

Original Estimate

Revised Estimate

Reason for Revision

IS Applications Staff Resource

0

n/a

Support Group Staff Resource

0

0

n/a 

College Staff and Student Resource

0

0

n/a

Hardware Software and Service Costs

0

0

n/a

 

Dedicated Project Team?

No

 

Out of Hours Working

No

  

 Additional Information

 

 

 

Project Info

Project
HR HESA Staff Return 12/13
Code
HRS071
Programme
Human Resources (HRS)
Project Manager
Nikki Stuart
Project Sponsor
Sheila Gupta
Current Stage
Close
Status
Closed
Start Date
24-Oct-2012
Planning Date
n/a
Delivery Date
n/a
Close Date
06-Dec-2013
Programme Priority
1
Overall Priority
Higher
Category
Compliance