Planning Develop Project Plan, Updated Project Management Plan, Project Schedule, schedules and milestones. Testing Documentation, Training Documentation, Updated Budget Execution Performance Report Risk/Issue Management Log, Status Report, Acceptance Control of project Closeout The phase accesses the project Post Implementation Review and derives any lessons learned and Report, Administrative and best practices. Close-Out User Acceptance, final reports, final documents. 4.1.1.1 Stakeholder List Description The Stakeholder list Deliverable Acceptance Criteria – – will contain a list of identified Sign-off by Project Sponsor Stakeholders Standards for Content and Format – Standard list Quality Review – Project team members review 4.1.1.1 Requirements Document Description The Requirements Deliverable Acceptance Criteria – – document will contain business Sign-off by Project Sponsor and technical requirements. Standards for Content and Format – Use of DoIT Project Requirements template Quality Review – Project team members review and invited SMEs outside the project 4.1.1.1 Project Charter Description The Project Charter. Deliverable Acceptance Criteria – – Sign-off by Project Sponsor Standards for Content and Format – Use of DoIT Project Charter template Quality Review – Project team members review
Planning Develop Project Plan, schedules and milestones. Updated Project Management Plan, Project Schedule, Testing Documentation, Training Documentation, Updated Budget Execution Performance Report Control of project Risk/Issue Management Log, Status Report, Acceptance Closeout The phase accesses the project and derives any lessons learned and best practices. User Acceptance, final reports, final documents. Post Implementation Review and Report, Administrative Close-Out 4.1.1.1 Stakeholder List Description – The Stakeholder list will contain a list of identified Stakeholders Deliverable Acceptance Criteria – Sign-off by Project Sponsor Standards for Content and Format – Standard list Quality Review – Project team members review 4.1.1.1 Requirements Document Description – The Requirements document will contain business and technical requirements. Deliverable Acceptance Criteria – Sign-off by Project Sponsor Standards for Content and Format – Use of DoIT Project Requirements template Quality Review – Project team members review and invited SMEs outside the project 4.1.1.1 Project Charter Description – The Project Charter. Deliverable Acceptance Criteria – Sign-off by Project Sponsor Standards for Content and Format – Use of DoIT Project Charter template Quality Review – Project team members review