ITS Project Management Methodology

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 1 BACKGROUND 2 DEFINITIONS Management Management Management 3 Project CLASSIFICATION Do We Classify? Do We Classify? the Project Size Matrix the Project Risk Matrix 4 Project Management Methodology and Deliverables and Deliverables and Deliverables and Deliverables and Deliverables 5 Project CLASSIFICATION- Methodology REQUIREMENTS MATRIX 6 Project INITIATION PROCESS FLOW 7 STANDARD ROLES AND RESPONSIBILITIES Sponsor (Class 4/5 Project ) Committee (Class 4/5 Project ) Committee Sponsor Manager Lead Member Designer Developer Analyst 8 GLOSSARY 1 Background This ITS Project Management Methodology document provides information technology Services (ITS) proj

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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