-
New Technology
Implementation?
-
Yes
-
Enterprise?
- Multiple Departments Benefit
- dT PMO Project Proposal
- CIO Ratified
-
Non-Enterprise
- Single Department Requirement
- Departmental COIT Project Proposal
- Planning & Budget Sub-Committee Ratified
-
No
-
Existing Technology?
- Operational System Already In Production
-
Yes
- Enterprise?
- < 1 week 'task' for a single person
- No plan required - STAMP Ticket only
- > 1 FTE/Week
- CIO Ratified EZ Project Plan in Clarity
- > 1 FTE/Month
- CIO Ratified Project Plan Required in Clarity
- Non-Enterprise?
- Departmental 'Operations' Project
- No