Review the stages of the project process, from intake to outcome.
Intake
Requestor submits a project request.
Assessment
IT Executive Leadership team reviews the request and analyzes the project scope and size.
If more information is required
Exploration
The requestor and a business analyst will meet to gather and analyze data to explore the project value and draft an initial proposal.
Approval
The project is elevated to the Governance sub-committees for approval.
Prioritization
The project is added to our project pipeline and resources are assigned.
Planning
Project team develops a comprehensive project plan, accounting for the scope, schedule, budget, and any risks.
Implementation
The project plan is implemented and work begins in order to achieve the desired project outcomes.
Tracking & adjustments
The project status is continually monitored by tracking milestones and correcting the course of the project as needed.
Transition
Once the project has reached the desired outcomes, the project will be finalized and closed. Any lessons learned will be documented as well as any benefits realized as the project transitions to the responsible party.