| PROJECT PHASE | PHASE DESCRIPTION | PHASE TASKS | DEVELOPMENT PHASE DELIVERABLES | PROCIT PERSONNEL RESPONSIBILITIES |
|---|---|---|---|---|
| Commitment | Project planning, initiation, & commitment | A. Receive authorized request from executive sponsor and working clients | L. Commitment document with signoffs by executive sponsor, working clients, and all IT organization partner providers for the project | S. Project director and manager meet iteratively with project sponsor and working client(s) to define scope and resources |
| B. Analyze project/service request | M. Project plan | T. Project director, project manager, and working clients develop commitment document and draft project plan | ||
| C. Define project scope | N. Project budget | U. Project director or project manager obtain ... |
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