PRJ-DEL-003 Project Management Plan (PMP) Sponsor Business Owner TRD CIO PRJ-DEL-002 Contracts Depends on the In process scope and source of contract. PRJ-DEL-004 Project Management Depends on the plan. Will be signed off by ESC, During Clarification, drafts were Business Owner, or provided, that will need revision, CIO, or internal for: business or ITD PMs depending Risk management upon the content of Implementation the plan Organizational Change Rollout Stakeholder Communications – only Desktop Support Security Disaster Recovery Master Testing Master Training Conversion Plan PRJ-DEL-005 Project Schedule Sponsor Preliminary approval Business received, During Clarification a project TRD CIO but will schedule less costs and assignments need to be was received. Two major revisions modified have already been received and when a incorporated into the main contract. project start date has been determined
PRJ-DEL-003 Project Management Plan (PMP) Sponsor Business Owner TRD CIO PRJ-DEL-002 Contracts Depends on the scope and source of contract. In process PRJ-DEL-004 Project Management During Clarification, drafts were provided, that will need revision, for: Risk management Implementation Organizational Change Rollout Stakeholder – Communications only Desktop Support Security Disaster Recovery Master Testing Master Training Conversion Plan Depends on the plan. Will be signed off by ESC, Business Owner, or CIO, or internal business or ITD PMs depending upon the content of the plan PRJ-DEL-005 Project Schedule During Clarification a project schedule less costs and assignments was received. Two major revisions have already been received and incorporated into the main contract. Sponsor Business TRD CIO Preliminary approval received, but will need to be modified when a project start date has been determined
TRD-Tapestry%20PMP.docx