3.3 Identify the critical success factors for achieving success in this project. Metric are key to understanding the ability of the project to meet the end goals of the Executive Sponsor and the Business Owner, as well as the ability of the project team to stay within schedule and budget. See also section 6.7 Quality Objectives and Controls. 1 Strict adherence to the scope and project plan to meet milestones and Quality Metrics deliverables 2 Requirements captured, documented and tracked throughout the project Quality Metrics are met. 3 Deliverables and Documentation are provided, approved, and Quality Metrics disseminated on a timely basis 4.0 4.1 MANAGEMENT LIFE Phase Summary of Phase Key Deliverables Scope Definition Project Organization This phase outlines Project Plan and schedule and Planning how the project will Resource Requirements be conducted. Bi-weekly and Monthly Reports templates Risk and Issues Log templates Project Management Procedures document (escalation process, resolution process) Requirements Document Design and Build The process, Fit / Gap Document Configuration, Reports functional, and Configuration Design and Workflow technical design and Reports and Workflow Design activities will Process Flow Documentation occur in this phase Configure and
3.3 Identify the critical success factors for achieving success in this project. Metric are key to understanding the ability of the project to meet the end goals of the Executive Sponsor and the Business Owner, as well as the ability of the project team to stay within schedule and budget. See also section 6.7 Quality Objectives and Controls. Quality Metrics 1 Strict adherence to the scope and project plan to meet milestones and deliverables Quality Metrics 2 Requirements captured, documented and tracked throughout the project are met. Quality Metrics 3 Deliverables and Documentation are provided, approved, and disseminated on a timely basis 4.0 4.1 Phase Summary of Phase Key Deliverables Project Organization and Planning This phase outlines how the project will be conducted. Scope Definition Project Plan and schedule Resource Requirements Bi-weekly and Monthly Reports templates Risk and Issues Log templates Project Management Procedures document (escalation process, resolution process) Design and Build Configuration, Reports and Workflow The process, functional, and technical design and activities will occur in this phase Requirements Document Fit / Gap Document Configuration Design Reports and Workflow Design Process Flow Documentation Configure and LIFE MANAGEMENT
DFA%20CAFR%20Reporting%20Project%20PCC%20Project%20Management%20Plan%20112514.docx