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 |
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Resources
Resource Estimates and Costs
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