ITS Project Management Methodology

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ITS Project Management Methodology information technology Services Project Management Group 11/17/2014 Version Author: ITS Project Management Group Document Control Change Record Date Author Version Change Reference 8/5/2009 Marion Bashista Major revisions and rearranged content added change Management , activities, and outputs and deliverables revised Requirements Matrix 10/2/09 Marion Bashista Updated per David Turner s review. 2/16/12 Marion Bashista Updated process per revised process flow approved by SMT Reviewers Sign Off Date Reviewer Position Sign Off Distribution Copy Number Name Table of Contents 1BACKGROUND 2DEFINITIONS Management Management Management 3PROJECT CLASSIFICATION Do We Classify? Do We Classify? the Project Size Matrix the Project Risk Matrix 4PROJECT Management Methodology and Deliverables and Deliverables and Deliverables and Deliverables and Deliverables 5PROJECT CLASSIFICATION- Methodology REQUIREMENTS MATRIX 6PROJECT INITIATION PROCESS FLOW 7STANDARD ROLES AND RESPONSIBILITIES Sponsor (Class 4/5 Project ) Committee (Class 4/5 Project ) Committee Sponsor Manager Lead Member Designer Developer Analyst 8GLOSSARY 1Background This ITS Project Management Methodology document provides information technology Services (ITS) Project teams

1Background This ITS Project Management Methodology document provides Information Technology Services (ITS) project teams with a set of standards to initiate and

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