NF’s Technology Project Management SOP - noolahamfoundation/guiding-documents GitHub Wiki

Table of Contents T16: NF’s Technology Project Management SOP Purpose of the Document Audience References மூல ஆவணம்

T16: NF’s Technology Project Management SOP

Title	NF’s Technology Project Management SOP
Document Type	Standard Operating Procedure
Security Classification	Technology, RB
Department	NF Technology
Author (s)	Natkeeran L. Kanthan
Approval
Version	Version 1 - Feb 2015

The purpose of this document is to outline the project management workflow for primarily technical projects.

This document is intended for RB, Management and the Technology Team.

What is a Technology Project?

Any software development

Anything that needs significant input from the Technology Department

multiple steps

Establishing the Business Requirement (Needs to be Approved by RB)

Business Requirements Document
- Background
  - High Level Use Cases
Problem Description and Scope
Noolaham Objectives addressed by this project
Stakeholders
- - Designated User Communities
  - Project Sponsors (Internal or External)
  - Project Manager - External to Technical Team
  - Technical resources
Budget (Has a budget been allocated or requested for this project? What is a maximum amount that can be *allocated to this project)
Scheduling (When do we need this project completed by?)
Resource Allocation
- - Technical resources
  - Management / staff resources
  - Equipment and devices
  - Facility if any required
User Acceptance Testing

Requirements Gathering and Analysis (Needs to be Approved by RB)

Inhouse Design or Request for Approval

Design (Needs to be Approved by Technology)

Implementation (Needs to be Approved by Technology)

Testing (Needs to be Approved by Technology)

Deployment (Needs to be RB)

Maintenance

Documentation

End of Life Planning