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) | Project services will bot be providing any BA to the requirements as there no End User requirements. The requiremenrts lie entirely within technology |
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) | The will be no Acceptance testing carried out hy business / end user staff. |
DSOR/Closure | Combine DSOR and Closure Review and Approval by Project Manager, Project Sponsor and IS Applications Management Team | Combine DSOR and Closure review as there will be no running application on the LIVE environment. |
Resources
Resource Estimates
Original Estimate | Revised Estimate | Reason for Revision |
IS Applications Staff Resource |
|
|
150 |
|
|
Support Group Staff Resource |
|
|
n/a
|
|
|
College Staff and Student Resource |
|
|
n/a
|
|
|
Hardware Software and Service Costs |
|
|
n/a
|
|
|
Post Project Resource Estimates
Original Estimate | Revised Estimate | Reason for Revision |
IS Applications Staff Resource |
|
|
n/a |
|
|
Support Group Staff Resource |
|
|
n/a
|
|
|
College Staff and Student Resource |
|
|
n/a
|
|
|
Hardware Software and Service Costs |
|
|
n/a
|
|
|
Dedicated Project Team?
Does the Project Manager recommend that the project be assigned a dedicated Project Team?
NO. The project will provide SOA 11g environments for use in future projects. This is a new environment for all technical staff and it would be beneficial for exposure to the new tools and environments to be spread as widely through the involved teams as possible.
Out of Hours Working
As the project involves the creation of new environments, there will be no requirement for out of hours working arrangements as any server builds or downtime will not affect any user departments.
Additional Information