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) | Standard |
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) | Standard |
Deployment | Deployment Sign-Off Review (DSOR) | Standard |
Closure | Closure Review and Approval by Project Manager, Project Sponsor and IS Applications Management Team | Standard |
Resources
Resource Estimates
Original Estimate | Revised Estimate | Reason for Revision |
IS Applications Staff Resource |
|
|
90 |
|
|
Support Group Staff Resource |
|
|
tbc |
|
|
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 |
|
|
|
|
|
Support Group Staff Resource |
|
|
|
|
|
College Staff and Student Resource |
|
|
|
|
|
Hardware Software and Service Costs |
|
|
|
|
|
Dedicated Project Team?
No.
Out of Hours Working
No.
Additional Information
None.