Live Chat

Workflow

  1. In Queue

    1. On Radar but not up for request currently

  2. Initiation

    1. Project Request/Charter
    2. Directors Review & Prioritize project in light of Portfolio
    3. Obtain Go/No-Go to proceed to Planning

  3. Planning

    1. SLA, Business, Functional, Technical Requirements
    2. Design and Technical Review
    3. Timeline
    4. Review timeline & updated Charter/estimates
    5. Obtain Go/No-Go to proceed to Execution

  4. Execution "Under Way"

    1. Implementation & Testing
    2. Status meetings on timeline and progress
    3. Risk assessment/mitigation
    4. Training
    5. Documentation & Support Awareness/hand-off

  5. Closing

    1. Ensure final tasks are complete
    2. Hand-off/sign-off/acceptance
    3. Lessons Learned