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 |
Category |
Communications |
Owner |
How |
Frequency |
---|---|---|---|---|---|
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? |
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Expectations |
Rollout, Testing, Training, and Support |
Registrar/LTR |
TBD |
TBD |
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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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Roles and Responsibilities |
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