Organisation
Methodology Compliance
|
Methodology Stage |
Standard Stage Sign-Off |
Project Approach |
|
Planning |
Approval by Project Manager, Project Sponsor and IS Applications Management Team (WIS) |
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Business Analysis |
Peer Project Analysis Review (PPAR) |
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System Analysis & Design |
Peer Project Design Review (PPDR) |
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Build |
Peer Project Build Review (PPBR) |
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Integration |
Peer Project Integration Review (PPIR) |
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Acceptance |
Acceptance Sign-Off Review (ASOR) |
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Deployment |
Deployment Sign-Off Review (DSOR) |
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Closure |
Closure Review and Approval by Project Manager, Project Sponsor and IS Applications Management Team |
|
Resources
Resource Estimates
|
Original Estimate |
Revised Estimate |
Reason for Revision |
|
IS Applications Staff Resource |
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Support Group Staff Resource |
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College Staff and Student Resource |
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Hardware Software and Service Costs |
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Post Project Resource Estimates
|
Original Estimate |
Revised Estimate |
Reason for Revision |
|
IS Applications Staff Resource |
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Support Group Staff Resource |
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College Staff and Student Resource |
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Hardware Software and Service Costs |
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Dedicated Project Team?
Out of Hours Working
Additional Information