4.1.1 4.1.1.1 Project Management Initiation – Description Project Charter Deliverable Acceptance Criteria Approved by the Project – – Steering Committee, project team members Standards for Content and Format DoIT Project Charter – workbook and templates. Quality Review Steering Committee, DoIT. – 4.1.1.2 Project Management Planning – Reviewed and approved Description Deliverable Acceptance Criteria – – by the Steering committee, the Executive Sponsor and Project Management Plan project team members. DoIT review for certification. Project Schedule Risk Log and Issue Log Standards for Content and Format DoIT Project – Budget and Procurement Management Plan workbook and template. Documents Quality Review IV&V review, Steering Committee and – Project Team. 4.1.1.3 Project Management Implementation – Description Deliverable Acceptance Criteria Reviewed and approved – – by the Steering committee, the Executive Sponsor and Requirements Traceability project team members. DoIT review for certification. Matrix Risk/issue management Standards for Content and Format DoIT Project – plan Management Plan workbook and template. Change Control Plan Communication Plan Quality Review IV&V review, Steering Committee and – Requirements Project Team. Management plan Testing plan Training plan Requirements sessions for data migration and system configuration Change Control Testing and acceptance documents
4.1.1 4.1.1.1 Project Management – Initiation Description – Project Charter Deliverable Acceptance Criteria – Approved by the Project Steering Committee, project team members Standards for Content and Format – DoIT Project Charter workbook and templates. Quality Review – Steering Committee, DoIT. 4.1.1.2 Project Management – Planning Description – Project Management Plan Project Schedule Risk Log and Issue Log Budget and Procurement Documents Deliverable Acceptance Criteria – Reviewed and approved by the Steering committee, the Executive Sponsor and project team members. DoIT review for certification. Standards for Content and Format – DoIT Project Management Plan workbook and template. Quality Review – IV&V review, Steering Committee and Project Team. 4.1.1.3 Project Management – Implementation Description – Requirements Traceability Matrix Risk/issue management plan Change Control Plan Communication Plan Requirements Management plan Testing plan Training plan Requirements sessions for data migration and system configuration Change Control Testing and acceptance documents Deliverable Acceptance Criteria – Reviewed and approved by the Steering committee, the Executive Sponsor and project team members. DoIT review for certification. Standards for Content and Format – DoIT Project Management Plan workbook and template. Quality Review – IV&V review, Steering Committee and Project Team.
DPS-LEA%20PMP%20FINAL.docx