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Information Technology Project Oversight …

State of California Department of Technology Information Technology Project Oversight framework SIMM Section 45 Revised April 2017 .. 3 ..3 .. 3 .. 3 .. 4 .. 5 .. 5 .. 5 .. 5 .. 6 .. 6 .. 6 .. 7 .. 9 .. 11 .. 12 .. 13 Table of Contents INTRODUCTION Project CLASSIFICATIONP roject Complexity AssessmentProject management Risk Assessment Oversight PROTOCOLOVERSIGHT FOCUS AREASRisk management Project ManagementTechnical/System DevelopmentREPORTING AND ESCALATIONP roject Status ReportIndependent Project Oversight ReportCorrective Action Plan (CAP)Table 3: Escalation PathPROJECT Oversight framework COMPONENTSSUMMARY OF TEMPLATES AND INSTRUCTIONSAPPENDIX A: CATEGORIES AND EXAMPLES OF RISKC alifornia Department of Technology IT Project Oversight framework SIMM Section 45 April 2016 Introduction Pursuant to Government Code (GC) Sections 11545 and 11546, the California Department of Technology (CDT) is responsible for the approval and Oversight of IT projects, which includes establishing and enforcing policies for Information Technology (IT) projects.

Information Technology Project Oversight Framework SIMM Section 45 Revised April 2017 . California Department of Technology ... Project Management Risk Assessment ...

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