(M, L) Deployment Sign-off 10_Deployment Required to verify customer acceptance of Template solution delivery. (L) 10_Deployment SLA Template Recommended when there is an end-user customer and NUIT is the service owner. 11_Post-Implementation Required to review the success of the project. (M, L) Evaluation and The tool is required as an NUIT best practice to Lessons Learned ensure that NUIT learns from its successes and challenges. Required to ensure the control of project scope 12_Change Control from the beginning of the Execution phase through the end of the project. (M, L) 12_Change Change Request & Required to effectively and consistently manage Control Signoff Form change throughout the project. (M, L) This tool is to be used for the tracking and 12_Change Sample Change management of change requests throughout the Control Request Log project. The team may use this Excel template, an existing database, or an existing ticketing system for this purpose.
10_Deployment Deployment Sign-off Template (M, L) Required to verify customer acceptance of solution delivery. 10_Deployment SLA Template (L) Recommended when there is an end-user customer and NUIT is the service owner. 11_Post-Implementation Required to review the success of the project. Evaluation and Lessons Learned (M, L) The tool is required as an NUIT best practice to ensure that NUIT learns from its successes and challenges. 12_Change Control Required to ensure the control of project scope from the beginning of the Execution phase through the end of the project. 12_Change Control Change Request & Signoff Form (M, L) Required to effectively and consistently manage change throughout the project. 12_Change Control Sample Change Request Log (M, L) This tool is to be used for the tracking and management of change requests throughout the project. The team may use this Excel template, an existing database, or an existing ticketing system for this purpose.
PM_Framework_Guidelines_v122011.docx