Organisation

Methodology Compliance

 

Methodology Stage

Standard Stage Sign-Off

Project Approach

Planning

Approval by Project Manager, Project Sponsor and IS Applications Management Team (WIS)

Will be done

Business Analysis

Peer Project Analysis Review (PPAR)

Not required

System Analysis & Design

Peer Project Design Review (PPDR)

Will be done

Build

Peer Project Build Review (PPBR)

Will be done

Integration

Peer Project Integration Review (PPIR)

Will be done

Acceptance

Acceptance Sign-Off Review (ASOR)

Will be done

Deployment

Deployment Sign-Off Review (DSOR)

Will be done

Closure

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

Will be done

 

Resources

Resource Estimates

 

 

Original Estimate

Revised Estimate

Reason for Revision

IS Applications Staff Resource

 

 

IS Applications - 161 days

 

 

Support Group Staff Resource

 

 

 

 

 

College Staff and Student Resource

 

 

 

 

 

Hardware Software and Service Costs

 

 

 

 

 

Post Project Resource Estimates

 

 

Original Estimate

Revised Estimate

Reason for Revision

IS Applications Staff Resource

 

 

 

 

 

Support Group Staff Resource

 

 

 

 

 

College Staff and Student Resource

 

 

 

 

 

Hardware Software and Service Costs

 

 

 

 

 

 

Dedicated Project Team?

Not required

Out of Hours Working

 Not required

Additional Information