Work/Task Breakdown
Resources Skills and Cost
Priority and Funding
Impact and Dependencies
Background
Scope, Objectives and Deliverables
Benefits
Success Criteria
UAT Scenarios from Business Requirements Document
User testing should be based on the test scenarios and acceptance criteria identified in the Business Requirement Document. Any deviation from these scenarios should be noted here.
BRD Ref | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome (PASS / FAIL) |
Approval Record
|
Check List Item |
Quality Criteria |
Complete Y/N |
Reviewed By |
|
Category and Billing Arrangements |
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 |
Definition
Role | Unit | Name |
Project Manager |
|
|
Project Sponsor |
|
|
Business Analyst (Owner) |
|
|
Systems Analyst Designer |
|
|
Technical Architect |
|
|
Cost Benefit Analysis
Five Year Costs
Tangible Costs Summary | ||||
5 Year Summary | IT Services i.e. IS staff, hardware, software and services | Support Group Staff Costs | College Staff Costs | Total |