Collaborative Project Status - At a Glance

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15. Vendor Selection 16. Business Case Development
(Part 2)
17. Formal Recommendation / Approval Process 18. Contract Negotiations / Signing 19. Deployment Planning 20. Launch 21. Lessons Learned

Templates arrow

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Template
Template
Template
Template
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Template

Examples arrow

Example
Example
Example
Example
Example
Example
Example

Projects,
Team Leads

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1. Online Course Management System
- Marc Lentini
 
           
2. Online Integrated Purchasing System
- Laura Saunders
 
 
 
       
3. Online Advising and Student Support
- Rick MacLennan
 
 
 
 
 
   

4. Electronic Personnel and Application Process
- Sue Williamson

   
 
       
5. Online Time and Attendance Reporting
- ???
             
6. Authentication to Remote Services System (Simplified Sign-On)
- Bill Storms
 
 
 
       
KEY: Linked Templates Template Examples Example Work Has Not Begun Work has not begun Work Has Begun Work has begun Draft Ready for Team Review Draft ready for team review
  Draft Ready for Council / Commission Review Draft ready for council/commission review Draft Ready for ITPG Team Review Draft ready for ITPG team review Draft Ready for CIS Board Review Draft ready for CIS board review Step Complete Step complete Two Days Late Two days late
  One Week Late One week late Launch Contract Wizard Contract Wizard NOTE: Steps highlighted in green (1, 2, 13, 16 and 17) require multiple levels of review.

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