You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 8 Next »

Example 1: Online Grading

What

Sponsor Meetings

SAIS Project Reviews

User Status Meetings

Development Team Status Meeting

Testing Documentation

Project Meetings

Sign-Offs

Document

Sponsor Status Document

Daptiv Project Snapshot

Status Report

Project Plan
Issues/Action Items

Test Presentation, Plan, Process, Request Tracker reports

Meeting Minutes

Functional Spec,
User Test Cases, Acceptance Criteria

When

Monthly
Last Thursday at 2:00 pm

Quarterly Project Reviews

Bi-weekly,
TBD

Weekly
Thursdays at 11 am

TBD

As Needed

May 14, 2010
Jan 24, 2011

How

In-person

In-person

In-person or Conference Call

In-person

In-person, Conference Calls

In-person/ Phone

In-Person

Meeting Attendees

Mary Callahan
Eamon Kearns
Lori Singer
Zahida Taher

SAIS Project Leads
Zahida Taher

Brian Canavan
Connie Scribner
Peter Hayes
Zahida Taher
Other team members as needed

Development Team

Brian Canavan
Connie Scribner
Peter Hayes
Debra Wiley
Zahida Taher

As Needed

Mary Callahan
Eamon Kearns

Document Preparer

Zahida Taher

Zahida Taher

Zahida Taher

Zahida Taher

Debra Wiley

Meeting Organizer

Zahida Taher

 

 

 

 

 

 

 

 

User Group

Brian Canavan
Connie Scribner
Peter Hayes
Mary Callahan

Design Team

Debra Wiley
Charles Christiansen
Shawn Dunn
Ryan Jones
Zahider Taher

 

 

 

 

Example 2: Excerpt from Online Registration

Audience

Category

Communications

Owner

How

Frequency

Implementation Team,
Business users/Registrar's office

Project Updates

Project Calendar

LTR

wiki

Bi-Weekly/As Needed

 

 

Project Plan - including testing, training, rollout, support activities

LTR

wiki

As Needed

 

 

Project Status/Updates

LTR

wiki

Weekly

 

 

Project Contacts

LTR

wiki

As Needed

 

 

Project Structure

LTR

wiki

As Needed

 

 

Meeting Handouts

LTR

wiki

As Needed

 

 

Meeting Agenda

LTR

wiki

As Needed

 

 

Meeting Minutes/Notes

LTR

wiki

As Needed

 

 

To-Do Items

LTR

wiki

As Needed

 

 

 

 

 

 

Department Administrators/Representatives/Proxies

Project Updates

Status of the project, current activities, expectations

Registrar/LTR

Meetings/Email

Monthly?

 

Expectations

Rollout, Testing, Training, and Support

Registrar/LTR

TBD

TBD

 

Testing

Representatives, Status, Schedule, Roles, Expectations

Registrar/LTR

 

 

 

Training

Overall Training Plan

Registrar/LTR

 

 

 

 

Approach

 

 

 

 

 

Logistics (who, what, where, when)

 

 

 

 

 

Schedule

 

 

 

 

 

Registration

 

 

 

 

 

Materials

 

 

 

 

Rollout (Pilot, Expanded Pilot, Full rollout)

Overall Plan

Registrar/LTR

 

 

 

 

Logistics - Messaging, Training, Testing, Rollout

 

 

 

 

 

Key Dates

 

 

 

 

 

Roles and Responsibilities

 

 

 

 

 

Ramp up, Ramp Down

 

 

 

 

 

Staff Expectations

 

 

 

 

Support (Pilot, Expanded Pilot, Full rollout)

Overall Post-Implementation Support Plan

Registrar/LTR

 

 

 

 

Logistics

 

 

 

 

 

Escalation Process

 

 

 

 

 

Key Contacts

 

 

 

 

 

Roles and Responsibilities

 

 

 

  • No labels