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Chief Information Officer Branch

IT Project Review and Oversight

Enhanced Management Framework

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ARCHIVED - Planning the Project

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Outputs

No.	Output	Detail of Outputs and Remarks	Exit Criteria
1	Approved Project Management Plan	For details see the deliverable description.	Yes
2	Approved Corporate process plan(s)	For details of the: 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	Approved Requirement Specification	See the Requirements Specification deliverable description.	Yes
4	Project Tracking Log(s) & Risk Log	For details related to the: Project Tracking Log refer to the deliverable description. Risk Log refer to the deliverable description.