Project Execution & Monitoring
Once a project is initiated and a project manager is assigned, detailed planning, analysis and requirements definition can begin. While OIT teams generally manage projects in a way appropriate to the structure of the team and the nature of the work being performed, all teams are encouraged to follow consistent processes and industry best practices to ensure that projects are implemented consistently and include appropriate quality controls. Deliverables of the planning phase include a requirements document and project plan including a task timeline, resource assignment, and effort estimation. It is required that the project sponsor and any other organizations committing resources review and approve this plan before a project is allowed to proceed to the development or implementation phase.
OIT has developed a Unified Project Framework that is flexible enough that it can be used for most IT projects. Teams with no specific framework in place are encouraged to use the framework with whatever adaptations are required to make it better fit their requirements.
Project Proposal Process
Overview
Identifying a Project
Submitting a New Project
Project Naming Standard
Process Flow Diagram
Project Proposal Review Process
Project Scorecard
Project Execution & Monitoring
Forms / Templates / Resources
Project Proposal Request Form (MS Word)
OIT's Unified Project Framework
Framework Templates
Frequently Asked Questions
Status Report Templates
Reporting
Project Logs
Project Archives
Committee Membership and Meetings
OIT Project Management Office
/wiki/spaces/adcom/pages/68018776
OIT Architecture Review Board
Project Management Community of Practice