Project Management Review Process

Initial Review

• Receive project request
• IT Security Review
• Review for completion
• Schedule a meeting with requestor

Requirements Gathering 

• Review the request with requestor
• Address specific elements of request
• Gather documentation
• Needs vs. Wants

Financial Review

• Calculate project budget
• Estimate total cost of ownership
• Ongoing Cost

Feasibility Review

• Project prioritization
• Resource forecast

Executive Approval

• ITS Directors will review for approval first
• CIO approval