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Chief Information Officer Branch

IT Project Review and Oversight

Enhanced Management Framework

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Inputs

No.	Name	Detail of Inputs and Remarks	Entry Criteria
1	Approved Project Management Plan	An approved project plan is required to carry out the project. Approval authority is determined by internal Departmental policies and regulations and by Treasury Board policies. Project Management Plan: for details see the deliverable description. The schedule and budget of the project plan also includes the planned activities for the corporate processes	Yes
2	Approved Corporate Plan(s)	The detail planning of the corporate processes may be documented in the Project Management Plan or in separate documents. Quality Plans: Quality Management Plan refer to the deliverable description and for Test Plan refer to the deliverable description. Risk Management Plan refer to the deliverable description. Communications Plan refer to the deliverable description. Performance Plan refer to the deliverable description. HR Management Plan refer to the deliverable description. Configuration Management Plan refer to the deliverable description. Procurement Management Plan refer to the deliverable description. Requirements Management Plan refer to the deliverable description. IM/IT Plans: Software Development Plan refer to the deliverable description and for Information Management Plan refer to the deliverable description.	Yes
3	Project Actuals	The current status of the project.
4	Project Tracking Log(s) & Risk Log	For details related to the: Project Tracking Logs refer to the deliverable description. Risk Log refer to the deliverable description.