4.1.1.1 [Project Charter] Description - The Project Deliverable Acceptance Criteria Project objectives – Charter for Certification will set defined; funds and budget outlined. the overall scope for the project Standards for Content and Format - As per DoIT and the governance structure. format. Quality Review - Acceptance by Project sponsor. 4.1.1.2 [Certification] Description - The Request for Deliverable Acceptance Criteria Project certified and – Certification and Release of funds released. Funds form will be submitted Standards for Content and Format As per DoIT – when a project goes for format. certification in each phase. Quality Review Acceptance by Project sponsor and – DoIT review. 4.1.1.3 [Project Management Plan] Description A Project Deliverable Acceptance Criteria Includes project – – Management Plan (PMP) management, execution and control plans. is prepared and used to manage Standards for Content and Format As per standard – project execution, control, and project management format. project close out. Quality Review Acceptance by Steering Committee. – 4.1.1.4 [Project Schedule] Description - A Project Deliverable Acceptance Criteria Reasonable – schedule, indicates the planned assumption for completion times. dates, dependencies, and assigned resources for Standards for Content and Format Microsoft Project – performing activities and for format. meeting milestones. Quality Review Acceptance by Steering Committee. – 4.1.1.5 [Monthly Reports To DoIT] Description - The project Deliverable Acceptance Criteria project –Provides manager currently submits an status.
4.1.1.1 [Project Charter] Description - The Project Charter for Certification will set the overall scope for the project and the governance structure. Deliverable Acceptance Criteria – Project objectives defined; funds and budget outlined. Standards for Content and Format - As per DoIT format. Quality Review - Acceptance by Project sponsor. 4.1.1.2 [Certification] Description - The Request for Certification and Release of Funds form will be submitted when a project goes for certification in each phase. Deliverable Acceptance Criteria – Project certified and funds released. Standards for Content and Format – As per DoIT format. Quality Review – Acceptance by Project sponsor and DoIT review. 4.1.1.3 [Project Management Plan] Description – A Project Management Plan (PMP) is prepared and used to manage project execution, control, and project close out. Deliverable Acceptance Criteria – Includes project management, execution and control plans. Standards for Content and Format – As per standard project management format. Quality Review – Acceptance by Steering Committee. 4.1.1.4 [Project Schedule] Description - A Project schedule, indicates the planned dates, dependencies, and assigned resources for performing activities and for meeting milestones. Deliverable Acceptance Criteria – Reasonable assumption for completion times. Standards for Content and Format – Microsoft Project format. Quality Review – Acceptance by Steering Committee. 4.1.1.5 [Monthly Reports To DoIT] Description - The project manager currently submits an Deliverable Acceptance Criteria –Provides project status.
ART_Project_Management_Plan%20September%2028%202010.docx