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 4.1.1.2 Project Management Plan Deliverable Acceptance Criteria – Description The Project – Approval by Project Team and Steering Committee Management Plan will be the guide Sign-off by Project Sponsor. DoIT used throughout the Project. This Standards for Content and Format – plan will contain the following plans: Scope Management, Use of DoIT Project Management Plan template Schedule Management, Budget, Quality Review – Risk Management, Project team members review for consensus Communications, Change Final review by Steering Committee and Sponsor Management, Lessons Learned and Roles/Responsibilities of team members. This plan is an evolving document as new information will be added and existing information will be revised during initiation and planning phase. 4.1.1.1 Project Design Document Description The System Design Deliverable Acceptance Criteria – – will describe how the system will Sign-off by Project Sponsor satisfy the requirements. Standards for Content and Format – Use of DoIT DPS template Quality Review – and invited SMEs outside the project
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 4.1.1.2 Project Management Plan Description – The Project Management Plan will be the guide used throughout the Project. This plan will contain the following plans: Scope Management, Schedule Management, Budget, Risk Management, Communications, Change Management, Lessons Learned and Roles/Responsibilities of team members. This plan is an evolving document as new information will be added and existing information will be revised during initiation and planning phase. Deliverable Acceptance Criteria – Approval by Project Team and Steering Committee Sign-off by Project Sponsor. DoIT Standards for Content and Format – Use of DoIT Project Management Plan template Quality Review – Project team members review for consensus Final review by Steering Committee and Sponsor 4.1.1.1 Project Design Document Description – The System Design will describe how the system will satisfy the requirements. Deliverable Acceptance Criteria – Sign-off by Project Sponsor Standards for Content and Format – Use of DoIT DPS template Quality Review – and invited SMEs outside the project
NMDPS%20COQ%20Project%20Management%20Plan.docx