This communication plan can be included in the Project Kick-Off Meeting presentation.
What | Sponsor Meetings | SAIS Project Reviews | User Status Meetings | Development Team Status Meeting | Testing Documentation | Project Meetings | Sign-Offs |
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Document | Sponsor Status Document | Daptiv Project Snapshot | Status Report | Project Plan | Test Presentation, Plan, Process, Request Tracker reports | Meeting Minutes | Functional Spec, |
When | Monthly | Quarterly Project Reviews | Bi-weekly, | Weekly | TBD | As Needed | May 14, 2010 |
How | In-person | In-person | In-person or Conference Call | In-person | In-person, Conference Calls | In-person/ Phone | In-Person |
Meeting Attendees | Mary Callahan | SAIS Project Leads | Brian Canavan | Development Team | Brian Canavan | As Needed | Mary Callahan |
Document Preparer | Zahida Taher | Zahida Taher | Zahida Taher | Zahida Taher | Debra Wiley | Meeting Organizer | Zahida Taher |
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User Group | Brian Canavan | Design Team | Debra Wiley |
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Audience What | Category | Communications | Owner | How | Frequency | |||||||
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Implementation Team | Project Updates | Project Calendar | LTR | wiki | Bi-Weekly/As Needed | |||||||
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| Project Plan - including testing, training, rollout, support activities | LTR | wiki | As Needed | |||||||
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| Project Status/Updates | LTR | wiki | Weekly | |||||||
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| Project Contacts | LTR | wiki | As Needed | |||||||
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| Project Structure | LTR | wiki | As Needed | |||||||
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| Meeting Handouts | LTR | wiki | As Needed | |||||||
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| Meeting Agenda | LTR | wiki | As Needed | |||||||
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| Meeting Minutes/Notes | LTR | wiki | As Needed | |||||||
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| To-Do Items | LTR | wiki | As Needed | |||||||
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Department Administrators/Representatives/Proxies | Project Updates | Status of the project, current activities, expectations | Registrar/LTR | Meetings/Email | Monthly? | |||||||
| Expectations | Rollout, Testing, Training, and Support | Registrar/LTR | TBD | TBD | |||||||
| Testing | Representatives, Status, Schedule, Roles, Expectations | Registrar/LTR |
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| Training | Overall Training Plan | Registrar/LTR |
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| Approach |
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| Logistics (who, what, where, when) |
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| Schedule |
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| Registration |
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| Materials |
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| Rollout (Pilot, Expanded Pilot, Full rollout) | Overall Plan | Registrar/LTR |
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| Logistics - Messaging, Training, Testing, Rollout |
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| Key Dates |
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| Roles and Responsibilities |
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| Ramp up, Ramp Down |
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| Staff Expectations |
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| Support (Pilot, Expanded Pilot, Full rollout) | Overall Post-Implementation Support Plan | Registrar/LTR |
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| Logistics |
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| Escalation Process |
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| Key Contacts |
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Sponsor Meetings | Status Updates | Approvals |
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Document | Sponsor Status Report | Project Status Report | Requirements Document | Scope Document | Functional Specifications | Technical Design Document | ||||||
When | Monthly | Weekly | tbd | tbd | tbd | tbd | ||||||
How | In Person | Email | Email | |||||||||
Who | Julie Norman | Julie Norman | Julie Norman | Julie Norman | Julie Norman | Eamon Kearns | ||||||
Owner | Madge Lewis | Madge Lewis | Madge Lewis | Madge Lewis | Madge Lewis | Madge Lewis |
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| Roles and Responsibilities |
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