Quality Review Monthly by business owners and project team. Presentation as required and certification by DoIT and PCC. 4.1.2 Complete the following table to identify the deliverables this project is to produce, and to name the person or persons who have authority to approve each deliverable. DEL-001 Project Charter Project Sponsor May 8, 2013 & Agency CIO DEL-002 Initiation & Planning Phase Project Sponsor May 8, 2013 Certification Form & Agency CIO DEL-003 Project Management Plan (PMP) Project Sponsor PMP will be & Agency CIO updated, ongoing and as required for remainder of project term. DEL-004 IV&V Contract Project Sponsor Upon final & Agency CIO signature IV&V Reports DEL-005 IT Service Contracts Project Sponsor Upon final & Agency CIO signature DEL-006 Risk Assessment and Management Project Sponsor Upon final & Agency CIO signature DEL-007 Project Schedule Project Sponsor Weekly, as & Agency CIO updated DEL-008 Monthly Project Status Reports to Agency CIO Monthly, as DoIT produced
Quality Review Monthly by business owners and project team. Presentation as required and certification by DoIT and PCC. 4.1.2 Complete the following table to identify the deliverables this project is to produce, and to name the person or persons who have authority to approve each deliverable. DEL-001 Project Charter Project Sponsor & Agency CIO May 8, 2013 DEL-002 Initiation & Planning Phase Certification Form Project Sponsor & Agency CIO May 8, 2013 DEL-003 Project Management Plan (PMP) Project Sponsor & Agency CIO PMP will be updated, ongoing and as required for remainder of project term. DEL-004 IV&V Contract IV&V Reports Project Sponsor & Agency CIO Upon final signature DEL-005 IT Service Contracts Project Sponsor & Agency CIO Upon final signature DEL-006 Risk Assessment and Management Project Sponsor & Agency CIO Upon final signature DEL-007 Project Schedule Project Sponsor & Agency CIO Weekly, as updated DEL-008 Monthly Project Status Reports to DoIT Agency CIO Monthly, as produced
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