Reviews/approves work of vendors Participate in changes to project Diagnose potential problems on project Determine roles of IT personnel Ultimate project success Budget Planning Project Schedule Training Plans Contract Management Ensure communications between vendor and project owner. Ensure communications to external stakeholders Staff assigned to Project. Project Team Members Define Business Scheduling of meetings System Administration Testing Purchasing and processing Data integrity Data Staff assigned to defining infrastructure requirements and providing Technical Staff support to project indefinitely. (NMDOT and Vendor) Duties for Data Exports and Interfaces Include: System infrastructure Specifications Integration of other NMDOT systems Data backups Storage requirements Data Migration support Network connectivity Vendor Duties for Hosted System Include: Integration of NMDOT systems Data backups Storage requirements Security Data Migration support
Reviews/approves work of vendors Participate in changes to project Diagnose potential problems on project Determine roles of IT personnel Ultimate project success Budget Planning Project Schedule Training Plans Contract Management Ensure communications between vendor and project owner. Ensure communications to external stakeholders Project Team Members Staff assigned to Project. Define Business Scheduling of meetings System Administration Testing Purchasing and processing Data integrity Data Technical Staff (NMDOT and Vendor) Staff assigned to defining infrastructure requirements and providing support to project indefinitely. Duties for Data Exports and Interfaces Include: System infrastructure Specifications Integration of other NMDOT systems Data backups Storage requirements Data Migration support Network connectivity Vendor Duties for Hosted System Include: Integration of NMDOT systems Data backups Storage requirements Security Data Migration support
DOT-eSTIP-ProjectManagementPlan-v1.2%20Final.docx