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 is a formal Deliverable “Project plan” document approved by the executive sponsor Acceptance Management and the Office of the Secretary of State and Criteria Plan developed in the plan phase used to manage According to DoIT project execution, control, and project close. requirements, The primary uses of the project plan are to standards and document planning assumptions and decisions, templates. facilitate communication among stakeholders, and document approved scope, cost and schedule baselines. A project plan includes at Standards for least other plans for issue escalation, change Content and control, communications, deliverable review Format and acceptance, staff acquisition, and risk management. According to DoIT requirements, 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 sponsor and the Office of the Secretary of State and developed in the plan phase used to manage project execution, control, and project close. The primary uses of the project plan are to document planning assumptions and decisions, facilitate communication among stakeholders, and document approved scope, cost and schedule baselines. A project plan includes at least other plans for issue escalation, change control, communications, deliverable review 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.
FINAL%20SOSKB_Replacement_Project_Management_Plan%20Revision%201.docx