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Division
Information
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Division/Program:
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Date:
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Division
Contact:
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Cost
Center
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IT Bus. Analyst:
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Proposed
Project Information
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1
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Proposed
Project Name:
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2
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Business
Problem:
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3
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Project
Scope:
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4
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Project
Objectives: Objectives
should be concise and SMART: Specific, Measurable, Attainable,
Realistic and Time-Limited.
Proof of
Concept:
Determination of
Resources:
Determination to
Go Forward:
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5
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Proposed
Project Team:
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Title
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Individual
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Primary Customer Contact
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Project Manager, IT Business Analyst
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IT Business Analyst, Technical Lead
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IT Developer
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IT Network Analyst
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QA Analyst
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Technical Writing
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6
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Estimated Project Timeline: Enter
date ranges. This timeline represents a probable timeline;
without further analysis firmer milestones are not possible.
These are strictly estimates.
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This
project is estimated to begin on:
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Important
/ Mandated Dates:
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This project
should be implemented by:
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7
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Estimated
Project Costs: The
following cost estimates represent a probable cost of this
project using the Team’s understanding of the proposed
project. This cost estimate is not the final or ongoing project
cost, and is presented solely to give the decision makers an
idea of the potential costs associated with this proposed
project.
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Cost
Driver
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Estimated
Cost
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Ongoing
Costs
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Division Staff Costs (labor)
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ITS
Staff Costs (labor and contractor)
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Hardware
/ Software Costs
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Other
Costs (travel, subscription service, etc.)
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Total Estimated Costs
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$0.00
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TO
BE USED FOR ESTIMATION PURPOSES ONLY.
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8
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Key
Issues & Assumptions:
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9
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(HIPAA,
SOX, Etc.)
Impact:
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10
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Project
Charter Approval: By
approving this Project Charter, ITS agrees to begin work on the
project according to the initial directions agreed to in this
Charter. An approved Project Charter commences a Project and
serves to initiate the Business Analyst to develop three
essential planning documents for this project: Business
Requirements, Financial
Analysis, and the Project
Plan. The Division understands that the
Cost
Center
listed in the first section will be charged for the Analyst’s
and other Project Staff’s time forward on this project.
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Business
Unit Chief (name)
(date)
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Chief, IT
(date)
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11
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Approver’s
Comments:
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