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)

Standard

System Analysis & Design

Peer Project Design Review (PPDR)

Standard

Build

Peer Project Build Review (PPBR)

Standard

Integration

Peer Project Integration Review (PPIR)

Standard

Acceptance

Acceptance Sign-Off Review (ASOR)

Standard

Deployment

Deployment Sign-Off Review (DSOR)

Standard

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

141 days (was 104 days)

Increased budget from the proposal. All days coming from the HSS ring-fenced budget.  

 

 

 

HSS/CSE Schools

30 days  (was 0 days)

Users from schools will be needed during the analysis, the UAT testing and the sign offs.

(assume 3 days per school for 10 schools)

 

 

 

SACS

4 days (was 0 days)

To review and QA test requirements

Post Project Resource Estimates

n/a

 

Dedicated Project Team?

 no

Out of Hours Working

  n/a

 Additional Information

 The IA Apps/Service Management estimates for the reporting (requirements, design and testing) have been estimated at 12 days effort.

 

That means that 129 days from the remaining budget will be allocated to address:

 - the changes to the Universe for the 2 reports

- the increased update of the SMARTMI Universe

- the prioritised enhancements and bugs. IS Dev Team will be able to estimate each enhancement once resource and requirements are available.

 

Project Info

Project
Extension of SMART to HSS with Enhancements
Code
TEL003
Programme
CAHSS Portfolio Projects
Project Manager
Maurice Franceschi
Project Sponsor
Fraser Muir
Current Stage
Close
Status
Closed
Start Date
22-Oct-2012
Planning Date
n/a
Delivery Date
n/a
Close Date
09-Aug-2013
Category
Discretionary