Need help with a project scope and wbs

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project-scope-statement-template.docx

Project Scope Statement

CI – Division of Technology & Communication (T&C) Project Scope Statement – Page 2 of 2

Project #

Project Description

Date Submitted

Project Class

Enter project charter #

Enter brief description (copy from project charter)

Choose one:

Class 1 (Minor)

Class 2 (Minor+)

Class 3 (Major)

Class 4 (Major+)

Step 1. Project Deliverables

Please list all project deliverables listed in the Project Charter and, if necessary, elaborate on them. Do not list dates. Add more rows as necessary.

Deliverable ID#

Description

1

Enter description for the deliverable.

2

3

Step 2. List of Project Tasks

Please list all project tasks to be completed, based on the “Deliverables” specified in the Project Charter. Do not list dates. Add more rows as necessary. Optional: you may substitute a work breakdown structure (WBS) or mind-map in lieu of Step 2. Please attach WBS or mind-map to document.

Substitution: Work Breakdown Structure (WBS) attached

NO / YES

Task ID#

Task to be completed

For Deliverable #... Enter ID#

1

2

3

Step 3. Out of Scope

This project will NOT accomplish or include the following:

Please list deliverables or tasks that will not be completed or provided as outputs of this project.

Step 4. Project Assumptions

Please list any project factors that will be considered to be true, real, or certain. Assumptions generally involve a certain degree of risk.

#

Assumption

1

2

3

Step 5. Project Constraints

Project Start Date

Enter start date

Launch/Go-Live Date

Enter launch/go live date

Project End Date

Enter when project will be completed/end

List any hard deadline(s)

Enter dates and descriptions, or “None” if all deadlines are flexible

List other dates/descriptions of key milestones

Enter dates and descriptions as necessary

Budget constraints Enter information about project budget limitations

Total (maximum) project budget

Maximum budget for key project deliverables

Enter N/A if not applicable.

Quality or performance constraints Enter any other requirements for the functionality, performance, or quality of the project

Examples: software must load in 10 seconds or less; system must provide 99.9% uptime

Enter N/A if not applicable

Equipment/personnel Constraints Enter any constraints regarding equipment or people that will impact the project

Examples: hardware/equipment won’t be available until DATE; EMPLOYEE is the only employee available to complete this work; campus is closed during

Enter N/A if not applicable.

Regulatory constraints

Enter any legal, policy or other regulatory constraints

Examples: software must comply with HIPAA, web site must comply with CSU accessibility policy, database must comply with campus Information Security policy

Enter N/A if not applicable.

Step 6. Updated Estimates

Estimate T&C hours required to complete project

Enter total # of T&C hours

If charge-back project, list total estimated T&C cost

Enter N/A if not applicable.

Step7. Approvals

Required For Project Class…

Role of Approver

Submitted for Approval on:

Approval Received on:

All classes

1. Client + Client Supervisor

All classes

2. T&C Supervising Manager

Class 3 + 4 only

4. VP for Technology & Communication

Class 3 + 4 only

5. Project Review Board

Class 3 + 4 only

6. Other Campus Governance

Attach any additional documentation.

Office Use Only:

V5, rev 2013-06-28

V5, rev 2013-06-28