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
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Details

Article ID: 12003
Created
Thu 3/31/16 1:33 PM
Modified
Mon 9/20/21 10:37 AM