Project Details (completed as a result of Project Planning) Milestone Schedule (See details in Project Schedule) Milestone Description Start Date Target Date Project Start Date N/A Milestone Description Milestone Description Project Target Date N/A Project Close-out Date N/A Project Cost Details Expense Categories Year 1 Year 2 Year 3 Total Capital $ $ $ $ Expense $ $ $ $ Internal Labor -- IT xxx hours $999,999 xxx hours $999,999 xxx hours $999,999 xxx hours $999,999 Internal Labor- Business xxx hours $999,999 xxx hours $999,999 xxx hours $999,999 xxx hours $999,999 Total $ $ $ $ Funding Sources (i.e. which department(s) are funding the project, including % split): Project Risks (Uncertain events that if occur impact the See details in Risk Management Plan. project’s objectives) Risk Description Probability of If Occurs, Degree Occurring (H,M,L) of Impact (H,M,L) Dependencies (list the dependencies to other projects and/or to other internal/external efforts or events) Assumptions (Factors that, for planning purposes, are considered to be true, real or certain) Scope Management (What is the scope change control process?) See details in the Scope Management Plan. Issue Management (How will decisions be made? What is the issue elevation process?) Roles and Responsibilities (For large teams, attach Project Organization Plan) Name Role/Responsibilities Time Commitment Start/End Date of Commitment Project Sponsor xxx hours per week/month Project Manager xxx hours per week/month Team Member xxx hours per week/month Subject Matter Expert As needed
Project Details (completed as a result of Project Planning) Milestone Schedule (See details in Project Schedule) Milestone Description Start Date Target Date Project Start Date N/A Milestone Description Milestone Description Project Target Date N/A Project Close-out Date N/A Project Cost Details Expense Categories Year 1 Year 2 Year 3 Total Capital $ $ $ $ Expense $ $ $ $ Internal Labor -- IT xxx hours $999,999 xxx hours $999,999 xxx hours $999,999 xxx hours $999,999 Internal Labor- Business xxx hours $999,999 xxx hours $999,999 xxx hours $999,999 xxx hours $999,999 Total $ $ $ $ Funding Sources (i.e. which department(s) are funding the project, including % split): Project Risks (Uncertain events that if occur impact the project’s objectives) See details in Risk Management Plan. Risk Description Probability of Occurring (H,M,L) If Occurs, Degree of Impact (H,M,L) Dependencies (list the dependencies to other projects and/or to other internal/external efforts or events) Assumptions (Factors that, for planning purposes, are considered to be true, real or certain) Scope Management (What is the scope change control process?) See details in the Scope Management Plan. Issue Management (How will decisions be made? What is the issue elevation process?) Roles and Responsibilities (For large teams, attach Project Organization Plan) Name Role/Responsibilities Time Commitment Start/End Date of Commitment Project Sponsor xxx hours per week/month Project Manager xxx hours per week/month Team Member xxx hours per week/month Subject Matter Expert As needed