Project Plan
создатель Karen Donovan
1. Resources
1.1. Project Manager
1.2. Team Members
1.3. Budget
1.4. Assets
2. Schedule
2.1. Project Start
2.1.1. Project specifications
2.1.2. End User requirements
2.1.3. Action points sign-off
2.2. Phase 1
2.2.1. Top Priorities
2.2.2. Medium Priorities
2.2.3. Low Priorities
2.3. Phase 2
2.3.1. Top Priorities
2.3.2. Medium Priorities
2.3.3. Low Priorities
2.4. Phase 3
2.4.1. Top Priorities
2.4.2. Medium Priorities
2.4.3. Low Priorities
3. Overview
3.1. Vision Statement
3.1.1. Approved 7/2
3.1.2. Communicated to Mgrs & Staff
3.2. Goals
3.3. Deliverables
3.3.1. Ministerial Brief 13/3
3.3.1.1. Submit by 7/3 to CEO
4. Scope
4.1. What is included
4.1.1. Leasehold Property Project (JLL)
4.1.2. Workplace Assessment (JLL)
4.2. What is excluded
4.2.1. PC Refresh
4.2.1.1. Currently 50% desktop
4.2.2. EDRMS Introduction
4.2.3. Culture change program (P&C)
5. Constraints
5.1. Budget
5.1.1. Materials
5.1.2. Personnel
5.1.3. Services
5.1.4. Duration
5.2. Deadline
5.2.1. Aug 2019 Extend/terminate lease date
5.2.2. EMT Decision 23/5
5.2.2.1. SUBMIT by xx/5