Research
Document Control
Summary of Changes
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Version: |
Version Date |
Nature of Change |
Date Approved |
Next Review Date |
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1.0 |
7/8/2019 |
Initial Draft |
7/8/2019 |
7/8/2020 |
Document Change Approvers
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Approver Name |
Role |
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Email Address |
Date Approved |
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Key Project Information |
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Project Sponsor |
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Project Director |
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Project Manager |
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Proposed Project Name |
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Project Type |
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Project Purpose Why is this project important to complete? What is the context? What problem are you trying to solve? |
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Strategic Direction How does this project align to the strategic objectives of the department/University or sponsoring organization? |
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Metrics What metrics will be used to measure the value / success of the project? What is the baseline measure? What is the target? What measures will be used to define successful delivery of the project (e.g., delivered on time, within budget, etc.)? |
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Scope What is included in scope and what specifically is out of scope? |
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High Level Requirements What are some of the high level requirements of this project? |
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Project Stakeholders List all populations, groups, or departments who influence this project (negative or positive) or are affected by the outcome |
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Stakeholder Goals and Expectations What is the goal of the Sponsor and Key Stakeholder? What are their expectations about this project? |
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Project Risks & Constraints Describe the risks of doing or not doing this project. What are the key resource, budget, or scope constraints in completing this project successfully? |
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Lesson Learned from Previous Projects Describe the key lessons learned from the last related project. What are the key items that should be considered both positive and negative in completing this project successfully? |
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Project Governance Provide a brief overview of how the project will be governed. For example, Steering Committee, Advisory Board, Initial Project Team Structure, Key Project Meetings, etc. |
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Summary Schedule Provide a brief schedule or specific milestones that the project team will work towards. (Max 5 high level) |
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Summary Resources Provide a brief summary of resources needed in order for this project to be successful. Attach bio of core team members. |
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Summary Budget Provide a summary range for the budget and note if any new software, hardware or training will be needed |
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Signatures Signature below indicates that you approve the allocation of funding and formal launch of this project. |
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__________________________________________________________________ Project Sponsor Date
__________________________________________________________________ Project Director Date
__________________________________________________________________ Program Office Date
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