and process 5 M Technological - ENSURE proper implementation of TBD approach (Electronic v digital signitures) 6 organizational - ENSURE Subject matter experts are excessible both functional m – and technical are required SME’s 1.5 ASSUMPTIONS All system users exist in Active Directory. All system users are internal to the NMDOT’s 1 agency. Business rules for form data and routing relating to existing forms are known and fixed. 2 Servers and client workstations meet or exceed the minimum requirements of the 3 technology stack. The form templates will be developed using a proper common format. If such a format is 4 not possible, then the form will be provided in an alternative format and will be served as fill and print forms. Project team will have access to functional and technical SMEs 5
and process 5 Technological - ENSURE proper implementation of TBD approach (Electronic v digital signitures) M 6 organizational - ENSURE Subject matter experts are excessible – both functional and technical SME’s are required m 1.5 ASSUMPTIONS 1 All system users exist in NMDOT’s Active Directory. All system users are internal to the agency. 2 Business rules for form data and routing relating to existing forms are known and fixed. 3 Servers and client workstations meet or exceed the minimum requirements of the technology stack. 4 The form templates will be developed using a proper common format. If such a format is not possible, then the form will be provided in an alternative format and will be served as fill and print forms. 5 Project team will have access to functional and technical SMEs
Forms%20Mgmt%20Solution%20-%20FINAL%20Project_Management_Plan%202014-01-22.docx