Plan

Contributors

 

Role

Organisation

Name

Project Manager (Owner)

 

 

Project Sponsor

 

 

Other document contributors  

 

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

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

Executive Summary

 

 

Business Objectives and Project Deliverables 

 

 

No

Description

New or Changed (Y/N)

O1

 

 

D1

 

 

D2