DEL-2 Certification The Request for Certification and Release Deliverable Acceptance Form of Funds form is submitted when a project Criteria goes for any of the certification phases. It deals with the financial aspects of the According to DoIT project, as well as other topics that indicate requirements and the level of planning that has gone into the State of policies and procedures. project. Many of the questions have been incorporated into the preparation of the Standards for project charter. Content and Format According to DoIT requirements, standards and templates. Quality Review Monthly by business owners and project team. Presentation as required and certification by DoIT and PCC. DEL-3 Project management Deliverable plan” is a formal “Project document Acceptance approved by the executive Management and the Office Criteria of the Secretary of State Plan developed in the plan phase used to According to DoIT project execution, control, and project requirements, The primary uses of the project plan are standards and document planning assumptions and templates. facilitate communication among and document approved scope, cost and Standards for schedule baselines. A project plan Content and least other plans for issue escalation, Format control, communications, deliverable According to DoIT and acceptance, staff acquisition, and risk requirements, management. standards and templates.
DEL-2 Certification Form The Request for Certification and Release of Funds form is submitted when a project goes for any of the certification phases. It deals with the financial aspects of the project, as well as other topics that indicate the level of planning that has gone into the project. Many of the questions have been incorporated into the preparation of the project charter. Deliverable Acceptance Criteria According to DoIT requirements and State of policies and procedures. Standards for Content and Format According to DoIT requirements, standards and templates. Quality Review Monthly by business owners and project team. Presentation as required and certification by DoIT and PCC. DEL-3 Project Management Plan “Project management plan” is a formal document approved by the executive and the Office of the Secretary of State developed in the plan phase used to project execution, control, and project The primary uses of the project plan are document planning assumptions and facilitate communication among and document approved scope, cost and schedule baselines. A project plan least other plans for issue escalation, control, communications, deliverable and acceptance, staff acquisition, and risk management. Deliverable Acceptance Criteria According to DoIT requirements, standards and templates. Standards for Content and Format According to DoIT requirements, standards and templates.
NMIRIS_Project_Management_Plan%20Revision%201.2.docx