Preliminary Schedule and Milestones: Project Description/Issue Statement (may include project triggers): Milestone Date (mm/yy) Goals & Objectives: Strategic Goal(s) Supported Business Objectives Staffing Estimates IT Objectives Role Effort Name/Org Project Governance Role Name/Org Project Sponsor Project Manager Service Project Scope: Item Name/Org Scope In Out Owner (when Functional project completes) Organizational System Financial Estimate (opt.) All other Scope Total Costs Dollars Flexibility Matrix: Initial Cost of Project Least Moderately Most Ongoing Annual Cost Flexible Flexible Flexible Total Benefits Dollars Scope X One-time Savings Annual Savings Schedule X Funding Source Resources X Initial Costs: Ongoing Costs: Key Project Deliverables Benefit Description (e.g. revenue increase) Dependencies, Assumptions and Constraints
Project Description/Issue Statement (may include project triggers): Goals & Objectives: Strategic Goal(s) Supported Business Objectives IT Objectives Project Governance Role Name/Org Project Sponsor Project Manager Project Scope: Scope In Out Functional Organizational System All other Scope Flexibility Matrix: Least Flexible Moderately Flexible Most Flexible Scope X Schedule X Resources X Key Project Deliverables Preliminary Schedule and Milestones: Milestone Date (mm/yy) Staffing Estimates Role Effort Name/Org Service Item Name/Org Owner (when project completes) Financial Estimate (opt.) Total Costs Dollars Initial Cost of Project Ongoing Annual Cost Total Benefits Dollars One-time Savings Annual Savings Funding Source Initial Costs: Ongoing Costs: Benefit Description (e.g. revenue increase) Dependencies, Assumptions and Constraints
project_data_sheet_osu.docx