Plan

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

Approval Record

 

Check List Item

Quality Criteria

Complete Y/N

Reviewed By

Category and Billing Arrangements

Contributors

 

Role

Organisation

Name

Project Manager (Owner)

 IS Apps

Donna Cruickshank

Project Sponsor

 USD

Executive Summary

 

 

Business Objectives and Project Deliverables 

 

 

No

Description

New or Changed (Y/N)

O1

 

 

D1

 

 

D2

 

 

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

 

Background

 

Scope, Objectives and Deliverables

 

Benefits

 

Success Criteria

 

 

 

Priority and Funding

 

 

Impact and Dependencies

 

 

 

Work/Task Breakdown

 

 

Resources Skills and Cost

 

 

 

Work/Task Breakdown

 

 

Resources Skills and Cost