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Bristol - Ac.uk: Project Deliverables Timeline 25 February 2013

This document outlines the project deliverables and timeline for a project with stages including feasibility, implementation, and closure. Key deliverables include a project brief, plan, and workbook in the early feasibility stage, with additional documents like a communications plan, test strategy, and business case added in later implementation and closure stages. Process roles are also defined for the project manager, business analyst, implementation manager, and information technology services.

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imuranganwa
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0% found this document useful (0 votes)
170 views

Bristol - Ac.uk: Project Deliverables Timeline 25 February 2013

This document outlines the project deliverables and timeline for a project with stages including feasibility, implementation, and closure. Key deliverables include a project brief, plan, and workbook in the early feasibility stage, with additional documents like a communications plan, test strategy, and business case added in later implementation and closure stages. Process roles are also defined for the project manager, business analyst, implementation manager, and information technology services.

Uploaded by

imuranganwa
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Project Deliverables Timeline 25 February 2013

Feasibility Decisn Point Stage 0 Stage 1


Portfolio Exec Approve Funding Signed Contract

Implementation
Project Board Recommend Closure

Closure
Portfolio Exec Close Project

Portfolio Exec Approval to progress

Project Brief

Project Brief Project Workbook

PID

Comms Plan

Lessons Learned

Checkpoint Report Monthly Progress Report Service Level Agreement

Exception Report New Service Go Live

Project Closure Report Lessons Learned

PM

Project Plan

Test Strategy

Privacy Impact Comms & Engagement Plan Change Readiness Assessment Training Appraisal Checklist

Change Mgt

Stakeholder Plan

Change Approach Change Impact Assessment

Tailored Engagement Checklist

Benefits Realisation Plan Sustaining Change Checklist

BA / IMP

Business Case Stage 0 Statement of Requirements Technical Options Analysis

Business Case Stage 1 Service Level Requirements

Statement of Requirements Service Level Requirements

Functional Specification

Test Scripts

Updated Business Case

Updated Statement of Requirements

PRO

ITS

Technical Design

Web Appraisal

KEY:

Standard Deliverable

Could be started

Optional

Update

Process

bristol.ac.uk

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