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Project Management Process Overview

Project Management Process Overview. Initiation Templates OIT Pre-Meeting Agenda Sponsor Summary Page Snapshot Initiation Plan Initiation Plan Project Team Member Roles & Responsibilities Kickoff Meeting Agenda. Planning and Tracking Templates Detailed Project S chedule

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Project Management Process Overview

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  1. Project Management Process Overview • Initiation Templates • OIT Pre-Meeting Agenda • Sponsor Summary Page • Snapshot Initiation Plan • Initiation Plan • Project Team Member Roles & Responsibilities • Kickoff Meeting Agenda Planning and Tracking Templates • Detailed Project Schedule • Functional Specs (Case Scenarios) • Technical Specs • Architecture Review Board Questionnaire • Fit Gap Analysis • Testing Frameworkand Test Plan Template • Campus Readiness Documents • Vendor Management Plan • Project Status Report • Meeting Minutes Delivery / Go Live Templates • Training Plan • Roll-out Schedule • SOC Service Support Checklist • Service Registration Form • Knowledge Base Plan Close-out Templates • Post Project Review Checklist • Sponsor Close-Out • Lessons Learned

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